Civic Intelligence

Passport Academy Charter School

990 • Fiscal year 2015 • EIN 46-3348692

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

510 Heldman StreetPittsburgh, PA 15219

(412) 376-3724

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,928

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,240,914

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,240,914

No earlier filing loaded for comparison.

Revenue

$1,764,244

No earlier filing loaded for comparison.

Expenses

$1,745,896

No earlier filing loaded for comparison.

Net Income

$18,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,240,914Liabilities 2015: $1,240,914Net Assets 2015: $02015Assets 2016: $1,473,373Liabilities 2016: $1,270,085Net Assets 2016: $203,2882016Assets 2017: $924,941Liabilities 2017: $704,169Net Assets 2017: $220,7722017Assets 2018: $1,152,965Liabilities 2018: $947,721Net Assets 2018: $205,2442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,971,198Liabilities 2020: $842,272Net Assets 2020: $1,128,9262020Assets 2021: $1,558,603Liabilities 2021: $407,004Net Assets 2021: $1,151,5992021Assets 2022: $1,859,717Liabilities 2022: $410,239Net Assets 2022: $1,449,4782022Assets 2023: $2,677,584Liabilities 2023: $837,810Net Assets 2023: $1,839,7742023Assets 2024: $2,528,039Liabilities 2024: $756,143Net Assets 2024: $1,771,8962024Assets 2025: $3,272,821Liabilities 2025: $419,866Net Assets 2025: $2,852,9552025

Highlighted filing

2015

Assets$1,240,914
Liabilities$1,240,914
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,764,244Expenses 2015: $1,745,896Net Income 2015: $18,3482015Revenue 2016: $3,104,643Expenses 2016: $2,901,355Net Income 2016: $203,2882016Revenue 2017: $3,022,588Expenses 2017: $3,005,104Net Income 2017: $17,4842017Revenue 2018: $2,815,730Expenses 2018: $2,831,258Net Income 2018: -$15,5282018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $4,221,213Expenses 2020: $3,611,233Net Income 2020: $609,9802020Revenue 2021: $3,072,975Expenses 2021: $3,050,302Net Income 2021: $22,6732021Revenue 2022: $3,585,894Expenses 2022: $3,288,015Net Income 2022: $297,8792022Revenue 2023: $4,050,480Expenses 2023: $3,660,184Net Income 2023: $390,2962023Revenue 2024: $3,425,730Expenses 2024: $3,493,608Net Income 2024: -$67,8782024Revenue 2025: $4,395,466Expenses 2025: $3,314,407Net Income 2025: $1,081,0592025

Highlighted filing

2015

Revenue$1,764,244
Expenses$1,745,896
Net Income$18,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,764,244
Mission and Program Overview

Mission

The mission of the passport academy charter school ("passport academy") is to prepare college and career ready graduates to thrive in a diverse community through an engaging blended learning experience that supports individual student needs. Passport academy is a blended learning high school that is focused on providing students with a variety of wrap-around services that address non-academic needs and includes a great emphasis on academic achievement. It is committed to empowering students who have dropped out of high school to acquire the academic and life skills needed to earn their high school diploma and succeed in post-secondary education and career opportunities.

The mission of the hill house passport academy charter school ("hh passport academy") is to prepare college and career ready graduates to thrive in a diverse community through an engaging blended learning experience that supports individual student needs. Hh passport academy is a blended learning high school that is focused on providing students with a variety of wrap-around services that address non-academic needs and includes a great emphasis on academic achievement. It is committed to empowering students who have dropped out of high school to acquire the academic and life skills needed to earn their high school diploma and succeed in post-secondary education and career opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$848,922-
Cash and Non-Interest-Bearing Accounts$37,436$191,395▲ $153,959
Land, Buildings, and Equipment, Net$0$177,410▲ $177,410
Prepaid Expenses and Deferred Charges-$23,187-
Total Assets$37,436$1,240,914▲ $1,203,478
Liabilities
Other Liabilities$55,000$982,043▲ $927,043
Accounts Payable and Accrued Expenses$784$258,871▲ $258,087
Total Liabilities$55,784$1,240,914▲ $1,185,130
Net Assets / Fund Balance
Unrestricted Net Assets$-18,348$0▲ $18,348
Total Net Assets Fund Balance$-18,348$0▲ $18,348
Total Liabilities and Net Assets / Fund Balance$37,436$1,240,914▲ $1,203,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,260$67,188$166,448
Leasehold Improvements$78,150-$78,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne HomaPrincipalFT$67,928$67,928

Board Members and Trustees

NameTitle
Philip ParrBoard President
Cheryl Hall-russellBoard Member
Donna ImhoffBoard Member
Olga WelchBoard Member
Trisha GadsonBoard Member
Bonnie Young-langSecretary
Joseph JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,211
Program Service Revenue
$1,561,136
Investment Income
$0
Other Revenue
$5,897
Change in Net Assets
$18,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,764,244
Total Revenue per Form 990
$1,764,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,596
Salaries, Compensation, and Employee Benefits$806,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,943$74,824-$457,767
Occupancy$102,504$57,271-$159,775
Current Officers, Directors, Trustees, and Key Employees$85,328$56,885-$142,213
Pension Plan Contributions$80,404$17,827-$98,231
Fees for Services Management-$94,939-$94,939
Depreciation Depletion$67,188--$67,188
Other Employee Benefits$59,696$1,562-$61,258
Payroll Taxes$34,842$11,989-$46,831
Fees for Services Legal-$39,842-$39,842
Office Expenses-$28,096-$28,096
Insurance$18,817$4,704-$23,521
All Other Expenses$4,345$7,847-$12,192
Other Expenses$11,985$68,506-$11,985
Advertising-$4,663-$4,663
Total Functional Expenses$1,276,941$468,955$0$1,745,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,896
Total Expenses per Audited Statements$1,745,896
Total Expenses per Form 990$1,745,896
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
Due to K12$982,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 8B

The school did not have committess during the fiscal year

Form 990, Part VI, Section B, Line 11

The school presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.

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

Board of trustee members are required by law to disclose annually no later than may 1 a completed statement of financial interest. This statement asks the trustee to disclose any financial interests in which there is or could be a conflict of interest with the hhpacs. These statements are on file in the charter school office. The board regularly monitors the conflict of interest policy as follows: whenever the board is about to vote on a contract, trustees will ask whether there is a conflict of interest and once a year, prior to may 1 the pa statement of financial interest is reviewed at a board meeting and board members are asked to complete and sign the form prior to the deadline.

Form 990, Part VI, Section B, Line 15B

Salary comparable review was completed prior to hire the head of school. The board and it's management partner reviewed competitive salaries with comparability data and a review of starting salaries available for public school principals and assistant principals at pittsburgh public school and the surrounding pittsburgh metro school districts

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the school.

Filing and Contact Details

Filer

Filer Name
Hill House Passport Academy Charter School
EIN
46-3348692
Phone
4123763724
Address
510 HELDMAN STREET, PITTSBURGH, PA 15219

Signing Officer

Name
Philip Parr
Title
Board President
Phone
4123763724
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Parr
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258871
IRS990/AccountsReceivableGrp/EOYAmt0848922
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HILL HOUSE PASSPORT ACADEMY CHARTER SCHOOL ("HH PASSPORT ACADEMY") IS TO PREPARE COLLEGE AND CAREER READY GRADUATES TO THRIVE IN A DIVERSE COMMUNITY THROUGH AN ENGAGING BLENDED LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL STUDENT NEEDS. HH PASSPORT ACADEMY IS A BLENDED LEARNING HIGH SCHOOL THAT IS FOCUSED ON PROVIDING STUDENTS WITH A VARIETY OF WRAP-AROUND SERVICES THAT ADDRESS NON-ACADEMIC NEEDS AND INCLUDES A GREAT EMPHASIS ON ACADEMIC ACHIEVEMENT. IT IS COMMITTED TO EMPOWERING STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL TO ACQUIRE THE ACADEMIC AND LIFE SKILLS NEEDED TO EARN THEIR HIGH SCHOOL DIPLOMA AND SUCCEED IN POST-SECONDARY EDUCATION AND CAREER OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04663
IRS990/AdvertisingGrp/TotalAmt04663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04345
IRS990/AllOtherExpensesGrp/TotalAmt012192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWAYNE HOMA
IRS990/BooksInCareOfDetail/PhoneNum04123763724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 HELDMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037436
IRS990/CashNonInterestBearingGrp/EOYAmt0191395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0939596
IRS990/CYOtherRevenueAmt05897
IRS990/CYProgramServiceRevenueAmt01561136
IRS990/CYRevenuesLessExpensesAmt018348
IRS990/CYSalariesCompEmpBnftPaidAmt0806300
IRS990/CYTotalExpensesAmt01745896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01764244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067188
IRS990/DepreciationDepletionGrp/TotalAmt067188
IRS990/Desc0A CHARTER SCHOOL THAT PROVIDES QUALITY PUBLIC EDUCATION TOHIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01276941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039842
IRS990/FeesForServicesLegalGrp/TotalAmt039842
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt094939
IRS990/FeesForServicesManagementGrp/TotalAmt094939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP PARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE YOUNG-LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HALL-RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DWAYNE HOMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0197211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01764244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04704
IRS990/InsuranceGrp/ProgramServicesAmt018817
IRS990/InsuranceGrp/TotalAmt023521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177410
IRS990/LandBldgEquipCostOrOtherBssAmt0244598
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HILL HOUSE PASSPORT ACADEMY CHARTER SCHOOL ("HH PASSPORT ACADEMY") IS TO PREPARE COLLEGE AND CAREER READY GRADUATES TO THRIVE IN A DIVERSE COMMUNITY THROUGH AN ENGAGING BLENDED LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL STUDENT NEEDS. HH PASSPORT ACADEMY IS A BLENDED LEARNING HIGH SCHOOL THAT IS FOCUSED ON PROVIDING STUDENTS WITH A VARIETY OF WRAP-AROUND SERVICES THAT ADDRESS NON-ACADEMIC NEEDS AND INCLUDES A GREAT EMPHASIS ON ACADEMIC ACHIEVEMENT. IT IS COMMITTED TO EMPOWERING STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL TO ACQUIRE THE ACADEMIC AND LIFE SKILLS NEEDED TO EARN THEIR HIGH SCHOOL DIPLOMA AND SUCCEED IN POST-SECONDARY EDUCATION AND CAREER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-18348
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057271
IRS990/OccupancyGrp/ProgramServicesAmt0102504
IRS990/OccupancyGrp/TotalAmt0159775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028096
IRS990/OfficeExpensesGrp/TotalAmt028096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061258
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068506
IRS990/OtherExpensesGrp/ProgramServicesAmt0322637
IRS990/OtherExpensesGrp/ProgramServicesAmt165233
IRS990/OtherExpensesGrp/ProgramServicesAmt241019
IRS990/OtherExpensesGrp/ProgramServicesAmt311985
IRS990/OtherExpensesGrp/TotalAmt0322637
IRS990/OtherExpensesGrp/TotalAmt1133739
IRS990/OtherExpensesGrp/TotalAmt241019
IRS990/OtherExpensesGrp/TotalAmt311985
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt0982043
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05897
IRS990/OtherRevenueTotalAmt05897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011989
IRS990/PayrollTaxesGrp/ProgramServicesAmt034842
IRS990/PayrollTaxesGrp/TotalAmt046831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080404
IRS990/PensionPlanContributionsGrp/TotalAmt098231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023187
IRS990/PrincipalOfficerNm0PHILIP PARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0784
IRS990/PYContributionsGrantsAmt035025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18348
IRS990/PYSalariesCompEmpBnftPaidAmt010251
IRS990/PYTotalExpensesAmt053373
IRS990/PYTotalProfFndrsngExpnsAmt041596
IRS990/PYTotalRevenueAmt035025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561136
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/BookValueAmt099260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01745896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01764244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177410
IRS990ScheduleD/TotalExpensesPerForm990Amt01745896
IRS990ScheduleD/TotalLiabilityAmt0982043
IRS990ScheduleD/TotalRevenuePerForm990Amt01764244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745896
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S CHARTER, WHICH INCLUDES THE RACIALLY NON-DISCRIMINATORY POLICY, IS POSTED ON THE SCHOOL'S WEBSITE. ALSO, A STATEMENT REGARDING RACIAL NON-DISCRIMINATION IS INCLUDED ON ALL ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IS RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT HAVE COMMITTESS DURING THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEE MEMBERS ARE REQUIRED BY LAW TO DISCLOSE ANNUALLY NO LATER THAN MAY 1 A COMPLETED STATEMENT OF FINANCIAL INTEREST. THIS STATEMENT ASKS THE TRUSTEE TO DISCLOSE ANY FINANCIAL INTERESTS IN WHICH THERE IS OR COULD BE A CONFLICT OF INTEREST WITH THE HHPACS. THESE STATEMENTS ARE ON FILE IN THE CHARTER SCHOOL OFFICE. THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY AS FOLLOWS: WHENEVER THE BOARD IS ABOUT TO VOTE ON A CONTRACT, TRUSTEES WILL ASK WHETHER THERE IS A CONFLICT OF INTEREST AND ONCE A YEAR, PRIOR TO MAY 1 THE PA STATEMENT OF FINANCIAL INTEREST IS REVIEWED AT A BOARD MEETING AND BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN THE FORM PRIOR TO THE DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARABLE REVIEW WAS COMPLETED PRIOR TO HIRE THE HEAD OF SCHOOL. THE BOARD AND IT'S MANAGEMENT PARTNER REVIEWED COMPETITIVE SALARIES WITH COMPARABILITY DATA AND A REVIEW OF STARTING SALARIES AVAILABLE FOR PUBLIC SCHOOL PRINCIPALS AND ASSISTANT PRINCIPALS AT PITTSBURGH PUBLIC SCHOOL AND THE SURROUNDING PITTSBURGH METRO SCHOOL DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037436
IRS990/TotalAssetsEOYAmt01240914
IRS990/TotalAssetsGrp/BOYAmt037436
IRS990/TotalAssetsGrp/EOYAmt01240914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197211
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055784
IRS990/TotalLiabilitiesEOYAmt01240914
IRS990/TotalLiabilitiesGrp/BOYAmt055784
IRS990/TotalLiabilitiesGrp/EOYAmt01240914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01276941
IRS990/TotalProgramServiceRevenueAmt01561136
IRS990/TotalReportableCompFromOrgAmt067928
IRS990/TotalRevenueGrp/ExclusionAmt05897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 HELDMAN STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HHPA.K12.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123763724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL HOUSE PASSPORT ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0463348692
ReturnHeader/Filer/PhoneNum04123763724
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 HELDMAN STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W KENT
ReturnHeader/ReturnTs02016-05-12T14:20:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings