Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5028992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,872,939
Down $343,058 (-11%) from 2017
Net Assets
Up-$929,201
Up $71,566 (+7.2%) from 2017
Liabilities
Down$3,802,140
Down $414,624 (-9.8%) from 2017
Revenue
Up$3,719,537
Up $119,305 (+3.3%) from 2017
Expenses
Down$3,519,342
Down $33,651 (-0.9%) from 2017
Net Income
Up$200,195
Up $152,956 (+324%) from 2017
To operate a public charter school in a learning
To operate a public charter school in a learning environment that provides students learning opportunities using back to basics, phonics-centered approach to learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,429 | $1,040,352 | ▲ $507,923 |
| Accounts Receivable | $632,152 | $542,654 | ▼ $89,498 |
| Prepaid Expenses and Deferred Charges | $12,696 | $29,000 | ▲ $16,304 |
| Land, Buildings, and Equipment, Net | $47,498 | $20,548 | ▼ $26,950 |
| Total Assets | $3,215,997 | $2,872,939 | ▼ $343,058 |
| Other Assets Total | $1,991,222 | $1,240,385 | ▼ $750,837 |
| Liabilities | |||
| Other Liabilities | $3,796,000 | $3,559,000 | ▼ $237,000 |
| Accounts Payable and Accrued Expenses | $288,591 | $243,140 | ▼ $45,451 |
| Unsecured Notes Loans Payable | $123,691 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $8,482 | - | - |
| Total Liabilities | $4,216,764 | $3,802,140 | ▼ $414,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,000,767 | $-929,201 | ▲ $71,566 |
| Total Net Assets Fund Balance | $-1,000,767 | $-929,201 | ▲ $71,566 |
| Total Liabilities and Net Assets / Fund Balance | $3,215,997 | $2,872,939 | ▼ $343,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,155 | $80,285 | - |
| Leasehold Improvements | $5,393 | $28,573 | - |
| Other Assets Org | $1,239,079 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Smith | CEO | FT | $112,793 | $112,793 |
| Name | Title |
|---|---|
| Terrence Jackson | President |
| Annette Roy | Board Member |
| Begonia Adams | Board Member |
| Carmen Calderone | Board Member |
| Craig Watford | Board Member |
| Dwan Lee | Board Member |
| Nicole Thomas | Board Member |
| Pamela Spencer | Board Member |
| Tameka Hatcher | Board Member |
| Valerie Dickerson | Board Member |
| Virginia Travis | Board Member |
| Starkisha William | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Humanus Corp | Substitutes | 1100 1st Ave Suite 503, King of Prussia, PA 19406 | $226,668 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,519,048 |
| Other Expenses | $1,000,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,072 | $365,934 | $0 | $1,336,006 |
| Pension Plan Contributions | $325,748 | $323,833 | $0 | $649,581 |
| All Other Expenses | $300,158 | $76,984 | $0 | $377,142 |
| Other Employee Benefits | $163,712 | $83,671 | $0 | $247,383 |
| Fees for Services Other | $103,861 | $51,424 | $0 | $155,285 |
| Payroll Taxes | $106,301 | $48,452 | $0 | $154,753 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $131,325 | $0 | $131,325 |
| Fees for Services Accounting | $0 | $90,375 | $0 | $90,375 |
| Fees for Services Legal | $0 | $53,430 | $0 | $53,430 |
| Occupancy | $0 | $48,000 | $0 | $48,000 |
| Other Expenses | $0 | $45,017 | $0 | $45,017 |
| Insurance | $0 | $37,507 | $0 | $37,507 |
| Depreciation Depletion | $0 | $26,950 | $0 | $26,950 |
| Office Expenses | $0 | $11,220 | $0 | $11,220 |
| Travel | $5,388 | $0 | $0 | $5,388 |
| Advertising | $0 | $4,510 | $0 | $4,510 |
| Total Functional Expenses | $2,061,321 | $1,458,021 | $0 | $3,519,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,520,000 |
| Deferred Inflows Related to Pensions | $1,039,000 |
“The Board was a provided a hard copy of the 990 return”
“The school maintains annual conflict of interest forms”
“All compensation is reviewed and approved by the board”
“All compensation is reviewed and approved by the board”
“The Board reviews the statements and selects auditors on a yearly basis”
“Student activities 10240. 10240. 0. 0.”
“Communications 57459. 0. 57459. 0.”
“Dues & Fees 5096. 550. 4546. 0.”
“Equipment Rentals 14979. 0. 14979. 0.”
“Food Service 139745. 139745. 0. 0.”
“Substitutes 149623. 149623. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 632152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN A LEARNING ENVIRONMENT THAT PROVIDES STUDENTS LEARNING OPPORTUNITIES USING BACK TO BASICS, PHONICS-CENTERED APPROACH TO LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REpice & Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1040352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1100 1st Ave Suite 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | King of Prussia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Humanus Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Substitutes |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 1000294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3719390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2519048 |
| IRS990/CYTotalExpensesAmt | 0 | 3519342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3719537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26950 |
| IRS990/Desc | 0 | EDUCATION - GRADES K - 5 PREMIER ARTS & SCIENCE IS COMMITTED TO PROVIDED A LEARNING ENVIRONMENT THAT PROVIDES STUDENTS LEARNING OPPORTUNITIES USING BACK TO BASICS,PHONICS-CENTERED APPROACH TO LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2061321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRENCE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STARKISHA WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEGONIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG WATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMEKA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMEN CALDERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112793 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3719537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129406 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a public charter school in a learning |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1000767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -929201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1991222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1240385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies / Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs / Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3796000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3559000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1336006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154753 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 323833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 649581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29000 |
| IRS990/PrincipalOfficerNm | 0 | TERRENCE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Federal Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Food Service |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3259733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 169994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 905128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3600163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2647865 |
| IRS990/PYTotalExpensesAmt | 0 | 3552993 |
| IRS990/PYTotalRevenueAmt | 0 | 3600232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3719537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80285 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 95440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1239079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflow Related to Pensions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2520000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1039000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows Related to Pensions |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20548 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1240385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3559000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board was a provided a hard copy of the 990 return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The school maintains annual conflict of interest forms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is reviewed and approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed and approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews the statements and selects auditors on a yearly basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Student activities 10240. 10240. 0. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.