Civic Intelligence

Lindley Academy Charter School at Birney

990 • Fiscal year 2016 • EIN 45-2887132

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.BIRNEYPREPACADEMY.ORG
990 West Lindley AvenuePhiladelphia, PA 19141

(212) 232-0305

Siviq Scores

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

Liabilities / Assets

100th percentile

6.49x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,673,013

Up $712,758 (+36%) from 2015

Net Assets

Up

-$14,672,182

Up $119,986 (+0.8%) from 2015

Liabilities

Up

$17,345,195

Up $592,772 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$7,840,246

Up $562,592 (+7.7%) from 2015

Expenses

Up

$7,720,260

Up $100,287 (+1.3%) from 2015

Net Income

Up

$119,986

Up $462,305 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1,730,377Liabilities 2013: $1,004,607Net Assets 2013: $725,7702013Assets 2014: $2,101,047Liabilities 2014: $667,896Net Assets 2014: $1,433,1512014Assets 2015: $1,960,255Liabilities 2015: $16,752,423Net Assets 2015: -$14,792,1682015Assets 2016: $2,673,013Liabilities 2016: $17,345,195Net Assets 2016: -$14,672,1822016Assets 2017: $3,422,004Liabilities 2017: $17,102,340Net Assets 2017: -$13,680,3362017Assets 2018: $4,671,365Liabilities 2018: $14,588,766Net Assets 2018: -$9,917,4012018Assets 2019: $5,938,299Liabilities 2019: $11,649,213Net Assets 2019: -$5,710,9142019Assets 2020: $6,411,767Liabilities 2020: $9,606,549Net Assets 2020: -$3,194,7822020Assets 2021: $9,349,086Liabilities 2021: $9,679,577Net Assets 2021: -$330,4912021Assets 2022: $8,724,796Liabilities 2022: $8,439,284Net Assets 2022: $285,5122022Assets 2023: $8,873,279Liabilities 2023: $8,369,474Net Assets 2023: $503,8052023Assets 2024: $6,865,968Liabilities 2024: $7,783,791Net Assets 2024: -$917,8232024

Highlighted filing

2016

Assets$2,673,013
Liabilities$17,345,195
Net Assets-$14,672,182
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,372,786Expenses 2013: $7,340,787Net Income 2013: $31,9992013Revenue 2014: $8,037,065Expenses 2014: $7,380,636Net Income 2014: $656,4292014Revenue 2015: $7,277,654Expenses 2015: $7,619,973Net Income 2015: -$342,3192015Revenue 2016: $7,840,246Expenses 2016: $7,720,260Net Income 2016: $119,9862016Revenue 2017: $8,619,398Expenses 2017: $7,536,923Net Income 2017: $1,082,4752017Revenue 2018: $10,613,027Expenses 2018: $6,396,092Net Income 2018: $4,216,9352018Revenue 2019: $11,286,894Expenses 2019: $7,080,410Net Income 2019: $4,206,4842019Revenue 2020: $11,646,697Expenses 2020: $9,130,565Net Income 2020: $2,516,1322020Revenue 2021: $13,436,567Expenses 2021: $10,572,276Net Income 2021: $2,864,2912021Revenue 2022: $15,521,412Expenses 2022: $14,905,409Net Income 2022: $616,0032022Revenue 2023: $16,703,170Expenses 2023: $16,484,877Net Income 2023: $218,2932023Revenue 2024: $15,611,544Expenses 2024: $17,033,172Net Income 2024: -$1,421,6282024

Highlighted filing

2016

Revenue$7,840,246
Expenses$7,720,260
Net Income$119,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$7,840,246
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,462$654,265▲ $122,803
Land, Buildings, and Equipment, Net$536,124$463,727▼ $72,397
Accounts Receivable$99,478$380,342▲ $280,864
Prepaid Expenses and Deferred Charges$30,191$52,134▲ $21,943
Total Assets$1,960,255$2,673,013▲ $712,758
Other Assets Total$763,000$1,122,545▲ $359,545
Liabilities
Other Liabilities$16,596,189$16,717,040▲ $120,851
Accounts Payable and Accrued Expenses$156,234$628,155▲ $471,921
Total Liabilities$16,752,423$17,345,195▲ $592,772
Net Assets / Fund Balance
Unrestricted Net Assets$-14,792,168$-14,672,182▲ $119,986
Total Net Assets Fund Balance$-14,792,168$-14,672,182▲ $119,986
Total Liabilities and Net Assets / Fund Balance$1,960,255$2,673,013▲ $712,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,969$817,143$1,018,112
Leasehold Improvements$113,000$215,491$328,491
Equipment$149,758$116,635$266,393
Other Assets Org$1,122,545--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lisa JohnsonPresident
Anita Vega-kaiserVice President
Ana Christina MelhorerBoard Member
Jane McandrewBoard Member
Barbara SaundersTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Service Management4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$368,058
Pediatric Therapeutic ServicesTherapeutic Services525 FAYETTE ST, Conshohocken, PA 19428$147,569
Santilli & Thomson LLCEducation Services601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$139,715
Office BasicsProvide Supplies22 CREEK CIRCLE, Boothwyn, PA 19061$108,907
Sand & Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$107,071
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,839
Program Service Revenue
$6,656,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,026
Change in Net Assets
$119,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,840,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,840,246
Total Revenue per Form 990
$7,840,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,359,278
Other Expenses$3,360,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,637$692,353-$3,278,990
Fees for Services Management$224,126$901,790-$1,125,916
Fees for Services Other$418,489$117,871-$536,360
Other Employee Benefits$345,968$54,683-$400,651
Pension Plan Contributions$277,676$74,999-$352,675
Payroll Taxes$263,912$63,050-$326,962
Occupancy-$318,257-$318,257
Depreciation Depletion$292,405--$292,405
Fees for Services Legal-$191,903-$191,903
Insurance-$91,013-$91,013
All Other Expenses$39,887$11,000-$50,887
Office Expenses-$45,161-$45,161
Information Technology$19,238$19,765-$39,003
Other Expenses$34,311$3,500-$37,811
Fees for Services Accounting-$17,640-$17,640
Travel-$9,820-$9,820
Advertising-$4,304-$4,304
Total Functional Expenses$4,752,023$2,968,237$0$7,720,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,720,260
Total Expenses per Audited Statements$7,720,260
Total Expenses per Form 990$7,720,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$13,125,000
Deferred Inflow of Pension Activity$2,860,000
Accrued Salaries and Benefits$732,040
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors prior to being filed to ensure that all information included on the return is accurate.”

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

“The board reviews conflicts annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“- AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
General David B Birney Charter School
EIN
45-2887132
Phone
2122320305
Address
990 WEST LINDLEY AVENUE, PHILADELPHIA, PA 19141

Signing Officer

Name
Kareem Thomas
Title
Head of School
Phone
2122320305
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kareem Thomas
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
102
Volunteers
9

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“- 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.”

Raw XML AppendixShowing 400 of 442 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/Desc0OPERATE 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.
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IRS990/MissionDesc0BIRNEY 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045161
IRS990/OfficeExpensesGrp/TotalAmt045161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763000
IRS990/OtherAssetsTotalGrp/EOYAmt01122545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400651
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33500
IRS990/OtherExpensesGrp/ProgramServicesAmt0249374
IRS990/OtherExpensesGrp/ProgramServicesAmt134311
IRS990/OtherExpensesGrp/TotalAmt0325480
IRS990/OtherExpensesGrp/TotalAmt1138225
IRS990/OtherExpensesGrp/TotalAmt2136797
IRS990/OtherExpensesGrp/TotalAmt337811
IRS990/OtherLiabilitiesGrp/BOYAmt016596189
IRS990/OtherLiabilitiesGrp/EOYAmt016717040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586637
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263912
IRS990/PayrollTaxesGrp/TotalAmt0326962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277676
IRS990/PensionPlanContributionsGrp/TotalAmt0352675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052134
IRS990/PrincipalOfficerNm0KAREEM THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVEMUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06652193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06652193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02279451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06663867
IRS990/PYRevenuesLessExpensesAmt0-342319
IRS990/PYSalariesCompEmpBnftPaidAmt05340522
IRS990/PYTotalExpensesAmt07619973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07277654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06656407
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/BookValueAmt0149758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07720260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION ACTIVITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2732040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07840246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01122545
IRS990ScheduleD/TotalExpensesPerForm990Amt07720260
IRS990ScheduleD/TotalLiabilityAmt016717040
IRS990ScheduleD/TotalRevenuePerForm990Amt07840246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07840246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07720260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, AND NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD REVIEWS CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3- AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01960255
IRS990/TotalAssetsEOYAmt02673013
IRS990/TotalAssetsGrp/BOYAmt01960255
IRS990/TotalAssetsGrp/EOYAmt02673013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01183839
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02968237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04752023
IRS990/TotalFunctionalExpensesGrp/TotalAmt07720260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016752423
IRS990/TotalLiabilitiesEOYAmt017345195
IRS990/TotalLiabilitiesGrp/BOYAmt016752423
IRS990/TotalLiabilitiesGrp/EOYAmt017345195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14792168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14672182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04752023
IRS990/TotalProgramServiceRevenueAmt06656407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06656407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07840246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01960255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09820

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,013
Liabilities
$17,345,195
Net assets
-$14,672,182
Revenue
$7,840,246
Expenses
$7,720,260
Net income
$119,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.78$0.92$15.6$17.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.87$8.37$0.50$16.7$16.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.72$8.44$0.29$15.5$14.9$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.35$9.68$0.33$13.4$10.6$2.86
2020Detailed filing. Detailed filing data is available for this year.$6.41$9.61$3.19$11.6$9.13$2.52
2019Detailed filing. Detailed filing data is available for this year.$5.94$11.6$5.71$11.3$7.08$4.21
2018Detailed filing. Detailed filing data is available for this year.$4.67$14.6$9.92$10.6$6.40$4.22
2017Summary only. Only limited summary data is available for this year.$3.42$17.1$13.7$8.62$7.54$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$17.3$14.7$7.84$7.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.96$16.8$14.8$7.28$7.62$0.34
2014Summary only. Only limited summary data is available for this year.$2.10$0.67$1.43$8.04$7.38$0.66
2013Summary only. Only limited summary data is available for this year.$1.73$1.00$0.73$7.37$7.34$0.03