Civic Intelligence

Freire Schools Collaborative

990 • Fiscal year 2020 • EIN 47-3936999

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.BUILDTHEFUTURE.ORG
1617 Jfk Boulevard No 1260Philadelphia, PA 19103

(267) 583-4458

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,920

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$622,670

Up $209,604 (+51%) from 2019

Net Assets

Up

$578,258

Up $182,151 (+46%) from 2019

Liabilities

Up

$44,412

Up $27,453 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$2,653,858

Up $213,401 (+8.7%) from 2019

Expenses

Up

$2,471,707

Up $37,830 (+1.6%) from 2019

Net Income

Up

$182,151

Up $175,571 (+2668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $4,255Liabilities 2015: $23,268Net Assets 2015: -$19,0132015Assets 2016: $192,002Liabilities 2016: $65,872Net Assets 2016: $126,1302016Assets 2017: $299,332Liabilities 2017: $35,126Net Assets 2017: $264,2062017Assets 2018: $409,648Liabilities 2018: $20,121Net Assets 2018: $389,5272018Assets 2019: $413,066Liabilities 2019: $16,959Net Assets 2019: $396,1072019Assets 2020: $622,670Liabilities 2020: $44,412Net Assets 2020: $578,2582020Assets 2021: $639,014Liabilities 2021: $10,379Net Assets 2021: $628,6352021Assets 2022: $733,986Liabilities 2022: $24,042Net Assets 2022: $709,9442022Assets 2023: $1,028,216Liabilities 2023: $266,098Net Assets 2023: $762,1182023Assets 2024: $1,310,195Liabilities 2024: $347,479Net Assets 2024: $962,7162024

Highlighted filing

2020

Assets$622,670
Liabilities$44,412
Net Assets$578,258
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $19,013Net Income 2015: -$19,0132015Revenue 2016: $1,291,673Expenses 2016: $1,146,530Net Income 2016: $145,1432016Revenue 2017: $1,627,062Expenses 2017: $1,488,986Net Income 2017: $138,0762017Revenue 2018: $2,043,444Expenses 2018: $1,918,123Net Income 2018: $125,3212018Revenue 2019: $2,440,457Expenses 2019: $2,433,877Net Income 2019: $6,5802019Revenue 2020: $2,653,858Expenses 2020: $2,471,707Net Income 2020: $182,1512020Revenue 2021: $2,917,788Expenses 2021: $2,867,412Net Income 2021: $50,3762021Revenue 2022: $3,312,094Expenses 2022: $3,230,785Net Income 2022: $81,3092022Revenue 2023: $3,089,316Expenses 2023: $3,037,142Net Income 2023: $52,1742023Revenue 2024: $3,894,843Expenses 2024: $3,694,246Net Income 2024: $200,5972024

Highlighted filing

2020

Revenue$2,653,858
Expenses$2,471,707
Net Income$182,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$2,653,858
Mission and Program Overview

Mission

Freire schools empowers students to build the future. We provide a rigorous education in a safe, creative, and supportive environment that enables and inspires all children to achieve.

Freire schools collaborative was formed in 2015 to provide support services to all freire schools, current and future, including school leadership recruitment and development, governance, facilities management, strategic planning, financial management, it services, legal compliance, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,795$506,954▲ $160,159
Cap Stk Tr Prin Current Funds$372,228$372,228→ $0
Rtn Earn Endowment Incm Other Fnds$6,580$188,731▲ $182,151
Pd in Cap Srpls Land Bldg Eqp Fund$17,299$17,299→ $0
Prepaid Expenses and Deferred Charges-$14,731-
Land, Buildings, and Equipment, Net$17,299$14,416▼ $2,883
Savings and Temporary Cash Investments$4,991$4,996▲ $5
Total Assets$413,066$622,670▲ $209,604
Other Assets Total$43,981$81,573▲ $37,592
Liabilities
Accounts Payable and Accrued Expenses$16,959$44,412▲ $27,453
Total Liabilities$16,959$44,412▲ $27,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,107$578,258▲ $182,151
Total Liabilities and Net Assets / Fund Balance$413,066$622,670▲ $209,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,596$25,165-
Leasehold Improvements$1,820$7,121-
Other Assets Org$34,850--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavenportSecretaryFT$184,475$26,445$210,920
William RayControllerFT$128,750$18,607$147,357
Teryn ThomasDirector of LearningFT$138,800$6,940$145,740
Leigh BotwinikManaging DirectorFT$113,750$22,064$135,814

Board Members and Trustees

NameTitle
Eldron BlackwellPresident
Tom CaramanicoVice President
Mia FioravantiBoard Member
Leonard PonciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,635,671
Investment Income
$0
Other Revenue
$18,187
Change in Net Assets
$182,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,653,858
Total Revenue per Form 990
$2,653,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,387
Other Expenses$434,320
Total Fundraising Expense$199,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$992,465$57,277$106,664$1,156,406
Current Officers, Directors, Trustees, and Key Employees$397,290$28,730$31,054$457,074
Other Employee Benefits$190,062$11,049$19,890$221,001
Fees for Services Other$118,051$9,719-$127,770
Payroll Taxes$105,175$6,115$11,007$122,297
Occupancy$95,704$5,564$10,016$111,284
Pension Plan Contributions$69,324$4,030$7,255$80,609
Information Technology$49,896$12,237$6,471$68,604
Office Expenses$15,800$18,317$1,653$35,770
Conferences and Meetings$12,312$4,073$55$16,440
Fees for Services Legal$3,288$11,795-$15,083
Insurance$11,576$673$1,211$13,460
Travel$12,446--$12,446
Advertising-$9,335$3,011$12,346
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$7,219$420$756$8,395
Other Expenses$120$2,107-$120
Total Functional Expenses$2,081,723$190,941$199,043$2,471,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,707
Total Expenses per Audited Statements$2,471,707
Total Expenses per Form 990$2,471,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“Freire charter school was the sole member of freire schools collaborative.”

Form 990, Part VI, Section A, Line 7A

“Freire charter school (sole member) has the power to appoint a majority of the organization's board members.”

Form 990, Part VI, Section B, Line 11B

“A draft of the completed 990 is emailed to all board members for their review. Any question are adressed and corrections or changes (if any) are made to the 990. The 990 is then formally approved by the board of directors.”

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

“The organization generally refrains from engaging in any activities with an actual or perceived conflict of interest. However, if a conflict of interest does arise, all parties involved with the conflict would recuse themselves from all votes related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board president of freire schools collaborative reviews the salary of the executive director on an annual basis. A comparison to the salaries of external executive directors at similar organizations is conducted before a final decision is made.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Freire Schools Collaborative
EIN
47-3936999
Phone
2675834458
Address
1617 JFK BOULEVARD NO 1260, PHILADELPHIA, PA 19103

Signing Officer

Name
Kelly Davenport
Title
Secretary
Phone
2675834458
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Davenport
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
5

Preparer

Firm
Maillie Llp
Address
600 WILLOWBROOK LANE SUITE 624, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalties related to income taxes.”

Raw XML AppendixShowing 400 of 538 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/BOYAmt016959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FREIRE SCHOOLS COLLABORATIVE WAS FORMED IN 2015 TO PROVIDE SUPPORT SERVICES TO ALL FREIRE SCHOOLS, CURRENT AND FUTURE, INCLUDING SCHOOL LEADERSHIP RECRUITMENT AND DEVELOPMENT, GOVERNANCE, FACILITIES MANAGEMENT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT, IT SERVICES, LEGAL COMPLIANCE, AND FUNDRAISING.
IRS990/AdvertisingGrp/FundraisingAmt03011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09335
IRS990/AdvertisingGrp/TotalAmt012346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREIRE SCHOOLS COLLABORATIVE
IRS990/BooksInCareOfDetail/PhoneNum02675834458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 JFK BOULEVARD SUITE 1260
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0372228
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0372228
IRS990/CashNonInterestBearingGrp/BOYAmt0346795
IRS990/CashNonInterestBearingGrp/EOYAmt0506954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0397290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457074
IRS990/CompDisqualPersonsGrp/FundraisingAmt0106664
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt057277
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0992465
IRS990/CompDisqualPersonsGrp/TotalAmt01156406
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt055
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012312
IRS990/ConferencesMeetingsGrp/TotalAmt016440
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434320
IRS990/CYOtherRevenueAmt018187
IRS990/CYProgramServiceRevenueAmt02635671
IRS990/CYRevenuesLessExpensesAmt0182151
IRS990/CYSalariesCompEmpBnftPaidAmt02037387
IRS990/CYTotalExpensesAmt02471707
IRS990/CYTotalFundraisingExpenseAmt0199043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02653858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0756
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07219
IRS990/DepreciationDepletionGrp/TotalAmt08395
IRS990/Desc0FREIRE SCHOOLS COLLABORATIVE SUCCESSFULLY SUPPORTED FOUR FREIRE SCHOOLS CAMPUSES (FREIRE CHARTER HIGH SCHOOL, FREIRE CHARTER MIDDLE SCHOOL, FREIRE CHARTER SCHOOL WILMINGTON, AND TECH FREIRE CHARTER SCHOOL) DURING THE 2019-20 SCHOOL YEAR, INCLUDING LAUNCHING A VIRTUAL LEARNING PROGRAM TO ENSURE CONTINUITY OF EDUCATION DURING COVID-19. SERVICES INCLUDE ACADEMIC SUPPORT, BUSINESS SERVICES, FUNDRAISING AND COMMUNICATIONS, OPERATIONS, DATA MANAGEMENT, HUMAN RESOURCES AND TALENT ACQUISTION, AND OTHER SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02081723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011795
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03288
IRS990/FeesForServicesLegalGrp/TotalAmt015083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118051
IRS990/FeesForServicesOtherGrp/TotalAmt0127770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76940
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDRON BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD PONCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CARAMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIA FIORAVANTI
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH BOTWINIK
IRS990/Form990PartVIISectionAGrp/PersonNm7TERYN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138800
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02653858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012237
IRS990/InformationTechnologyGrp/ProgramServicesAmt049896
IRS990/InformationTechnologyGrp/TotalAmt068604
IRS990/InsuranceGrp/FundraisingAmt01211
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt011576
IRS990/InsuranceGrp/TotalAmt013460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014416
IRS990/LandBldgEquipCostOrOtherBssAmt046702
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018187
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018187
IRS990/MissionDesc0FREIRE SCHOOLS EMPOWERS STUDENTS TO BUILD THE FUTURE. WE PROVIDE A RIGOROUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT THAT ENABLES AND INSPIRES ALL CHILDREN TO ACHIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396107
IRS990/NetAssetsOrFundBalancesEOYAmt0578258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010016
IRS990/OccupancyGrp/ManagementAndGeneralAmt05564
IRS990/OccupancyGrp/ProgramServicesAmt095704
IRS990/OccupancyGrp/TotalAmt0111284
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018317
IRS990/OfficeExpensesGrp/ProgramServicesAmt015800
IRS990/OfficeExpensesGrp/TotalAmt035770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043981
IRS990/OtherAssetsTotalGrp/EOYAmt081573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221001
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS, DUES, &
IRS990/OtherExpensesGrp/Desc2FREIRE WILMINGTON EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt02107
IRS990/OtherExpensesGrp/TotalAmt1995
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherRevenueTotalAmt018187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105175
IRS990/PayrollTaxesGrp/TotalAmt0122297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt017299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt017299
IRS990/PensionPlanContributionsGrp/FundraisingAmt07255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069324
IRS990/PensionPlanContributionsGrp/TotalAmt080609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014731
IRS990/PrincipalOfficerNm0KELLY DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CSO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02635671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02635671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0387265
IRS990/PYOtherRevenueAmt016335
IRS990/PYProgramServiceRevenueAmt02419122
IRS990/PYRevenuesLessExpensesAmt06580
IRS990/PYSalariesCompEmpBnftPaidAmt02046612
IRS990/PYTotalExpensesAmt02433877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02653858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO PROVIDES SUPPORT/SERVICES TO FREIRE CHARTER SCHOOL WILMINGTON AND TECH FREIRE CHARTER SCHOOL. BOTH ENTITIES SERVE THE SAME INDIVIDUALS THAT ARE SERVED AND BENEFITED BY FREIRE CHARTER SCHOOL (THE SUPPORTED ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0233001981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1465680913
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2473965219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FREIRE CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL WILMINGTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TECH FREIRE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02471707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TECH FREIRE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FCS WILMINGTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM FREIRE CS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02653858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081573
IRS990ScheduleD/TotalExpensesPerForm990Amt02471707
IRS990ScheduleD/TotalRevenuePerForm990Amt02653858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREIRE CHARTER SCHOOL WAS THE SOLE MEMBER OF FREIRE SCHOOLS COLLABORATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREIRE CHARTER SCHOOL (SOLE MEMBER) HAS THE POWER TO APPOINT A MAJORITY OF THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE COMPLETED 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTION ARE ADRESSED AND CORRECTIONS OR CHANGES (IF ANY) ARE MADE TO THE 990. THE 990 IS THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GENERALLY REFRAINS FROM ENGAGING IN ANY ACTIVITIES WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. HOWEVER, IF A CONFLICT OF INTEREST DOES ARISE, ALL PARTIES INVOLVED WITH THE CONFLICT WOULD RECUSE THEMSELVES FROM ALL VOTES RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT OF FREIRE SCHOOLS COLLABORATIVE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. A COMPARISON TO THE SALARIES OF EXTERNAL EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS IS CONDUCTED BEFORE A FINAL DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,670
Liabilities
$44,412
Net assets
$578,258
Revenue
$2,653,858
Expenses
$2,471,707
Net income
$182,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$3.89$3.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$3.09$3.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$3.31$3.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.92$2.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.65$2.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$2.44$2.43$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$2.04$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.63$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$1.29$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02