Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 52-2457806 • 501(c)3 • Philadelphia, PA
Profile
Facts provides children with an exemplary education that utilizes traditional arts and cultures found within their own and neighboring communities as the catalyst for critical inquiry and community engagement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$10,378,367
Up $174,254 (+1.7%) from 2024
Liabilities
Down$7,719,317
Down $2,349,381 (-23%) from 2024
Net Assets
Up$2,659,050
Up $2,523,635 (+1864%) from 2024
Revenue
Down$11,117,078
Down $851,379 (-7.1%) from 2024
Expenses
Down$8,593,443
Down $270,054 (-3.0%) from 2024
Net Income
Down$2,523,635
Down $581,325 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Facts provides children with an exemplary education that utilizes traditional arts and cultures found within their own and neighboring communities as the catalyst for critical inquiry and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,982,233 | $8,130,077 | ▲ $1,147,844 |
| Cap Stk Tr Prin Current Funds | $-661,709 | $2,334,870 | ▲ $2,996,579 |
| Cash and Non-Interest-Bearing Accounts | $281,264 | $259,860 | ▼ $21,404 |
| Pledges and Grants Receivable | $165,294 | $231,762 | ▲ $66,468 |
| Rtn Earn Endowment Incm Other Fnds | - | $181,582 | - |
| Land, Buildings, and Equipment, Net | $797,124 | $142,598 | ▼ $654,526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $797,124 | $142,598 | ▼ $654,526 |
| Accounts Receivable | $439,446 | $101,485 | ▼ $337,961 |
| Prepaid Expenses and Deferred Charges | $66,618 | $57,761 | ▼ $8,857 |
| Total Assets | $10,204,113 | $10,378,367 | ▲ $174,254 |
| Other Assets Total | $1,472,134 | $1,454,824 | ▼ $17,310 |
| Liabilities | |||
| Other Liabilities | $9,274,787 | $6,667,688 | ▼ $2,607,099 |
| Accounts Payable and Accrued Expenses | $793,911 | $1,051,629 | ▲ $257,718 |
| Total Liabilities | $10,068,698 | $7,719,317 | ▼ $2,349,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $135,415 | $2,659,050 | ▲ $2,523,635 |
| Total Liabilities and Net Assets / Fund Balance | $10,204,113 | $10,378,367 | ▲ $174,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,598 | $3,381,414 | $3,524,012 |
| Other Assets Org | $109,928 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lim Pheng | Principal | FT | $118,646 | $79,143 | $197,789 |
| Ellen Somekawa | Executive Di | FT | $113,568 | $53,804 | $167,372 |
| Ellen Somekawa | Executive Director | - | $113,568 | $53,804 | $167,372 |
| David Brown | Director of | FT | $104,269 | $36,156 | $140,425 |
| Name | Title |
|---|---|
| Thierry Elin-saintine | Chair |
| Xu Lin | Vice Chair |
| Alan Phan | Board Member |
| Alison Lin | Board Member |
| Frank Chism | Board Member |
| Jeffrey Koung | Board Member |
| Leana Cabral | Board Member |
| Nancy Nguyen | Board Member |
| Pooja Agarwal | Board Member |
| Allaire Wohlgemuth | Secretary |
| Neeta Patel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prolific Building Services | Maintenance | 5934 N 4TH ST, Philadelphia, PA 19120 | $136,500 |
| Charter School Services LLC | Sub Services | PO BOX 30140, Elkins Park, PA 19027 | $119,445 |
| Dg Network Solutions LLC | It Services | 2370 YORK RD STE G1 466, Jamision, PA 18929 | $109,225 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,178,127 |
| Other Expenses | $3,415,316 |
| Total Fundraising Expense | $9,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,870,410 | $788,438 | - | $4,658,848 |
| Other Employee Benefits | $711,426 | $70,171 | - | $781,597 |
| Current Officers, Directors, Trustees, and Key Employees | $557,890 | $97,938 | - | $655,828 |
| Depreciation Depletion | - | $646,668 | - | $646,668 |
| Payroll Taxes | $323,267 | $62,594 | - | $385,861 |
| Occupancy | $207,893 | $128,382 | - | $336,275 |
| Fees for Services Other | $143,367 | $78,733 | - | $222,100 |
| All Other Expenses | $171,435 | $42,100 | $7,182 | $220,717 |
| Information Technology | $85,716 | $46,017 | $2,658 | $134,391 |
| Other Expenses | $21,135 | $71,538 | - | $92,673 |
| Insurance | $19,910 | $67,608 | - | $87,518 |
| Fees for Services Legal | - | $60,030 | - | $60,030 |
| Interest | - | $49,468 | - | $49,468 |
| Fees for Services Accounting | - | $34,400 | - | $34,400 |
| Travel | $16,557 | $4,300 | - | $20,857 |
| Office Expenses | $4,497 | $434 | - | $4,931 |
| Pension Plan Contributions | $-1,159,789 | $-144,218 | - | $-1,304,007 |
| Total Functional Expenses | $6,406,054 | $2,177,549 | $9,840 | $8,593,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,593,443 |
| Total Expenses per Audited Statements | $8,593,443 |
| Total Expenses per Form 990 | $8,593,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,478,000 |
| Deferred Inflows From Pensions | $1,604,565 |
| Deferred Inflows From Opeb | $276,314 |
| Net Obep | $188,000 |
| Lease Liability | $120,809 |
“The form 990 is presented to the organizations finance committee and board for review and approval. Following their review and confirmation, the return is finalized for filing.”
“The school's conflict of interest policy is periodically reviewed by its attorney to ensure that it is compliant with local, state and federal laws. The school also ensures that all board members and key staff are familiar with the policy so that all potential or potentially perceived conflicts of interest are pre-empted and given proper attention. Annually, each board member and key staff person must submit statements of financial interest. Board members are asked to recuse themselves from any vote that might be deemed to present a conflict if interest. The school provides periodic training for board members in fiduciary duty, sunshine laws, and other legal matters and bidding policies for procurement and purchasing.”
“Compensation of the school's officers and key employees is determined with consideration of the annual budget, comparability data for similar positions and job descriptions for other charter schools and years of experience, which must be approved by the governing body.”
“Compensation of the school's officers and key employees is determined with consideration of the annual budget, comparability data for similar positions and job descriptions for other charter schools and years of experience, which must be approved by the governing body.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Form 990 part ix line 8: statement of functional expenses total pension for fiscal year 2025 reflects a negative balance as a result of an adjustment made to record the gasb 68 and gasb 75 pension liability.”
“Section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in these financial statements. The school uses the income tax standard for uncertain tax positions. The standard has no effect on the net position of the school. Should the tax exempt status be challenged in the future, the school's three most recent tax years are open for examination by the irs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 793911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1051629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACTS PROVIDES CHILDREN WITH AN EXEMPLARY EDUCATION THAT UTILIZES TRADITIONAL ARTS AND CULTURES FOUND WITHIN THEIR OWN AND NEIGHBORING COMMUNITIES AS THE CATALYST FOR CRITICAL INQUIRY AND COMMUNITY ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 333352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155692600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1023 CALLOWHILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -661709 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2334870 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 557890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 655828 |
| 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 | 136500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5934 N 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 30140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2370 YORK RD STE G1 466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELKINS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JAMISION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18929 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROLIFIC BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER SCHOOL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DG NETWORK SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1712920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210100 |
| IRS990/CYOtherExpensesAmt | 0 | 3415316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9194058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2523635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5178127 |
| IRS990/CYTotalExpensesAmt | 0 | 8593443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11117078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 646668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 646668 |
| IRS990/Desc | 0 | K-8 PUBLIC EDUCATION. FACTS PROVIDES APPROXIMATELY 500 PHILADELPHIA CHILDREN WITH AN EDUCATION WHICH HAS HIGH ACADEMIC STANDARDS, IT TRULY COMMUNITY BASED, INCORPORATES AND RESPECTS THE LIVES OF STUDENTS AND THEIR FAMILIES, ENGAGES STUDENTS IN UNDERSTANDING THEIR OWN CULTURES AND COMMUNITIES, AND ENGAGES STUDENT IN UNDERSTANDING THEIR ROLE AS ACTIVE PARTICIPANTS IN WORKING FOR A JUST SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5364015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36156 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIM PHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN SOMEKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THIERRY ELIN-SAINTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XU LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEETA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLAIRE WOHLGEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POOJA AGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANA CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY KOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN PHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104269 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1379568 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11117078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2658 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46017 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49468 |
| IRS990/InterestGrp/TotalAmt | 0 | 49468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3381414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3524012 |
| 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 | FACTS PROVIDES CHILDREN WITH AN EXEMPLARY EDUCATION THAT UTILIZES TRADITIONAL ARTS AND CULTURES FOUND WITHIN THEIR OWN AND NEIGHBORING COMMUNITIES AS THE CATALYST FOR CRITICAL INQUIRY AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1472134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1454824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781597 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1066754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1070771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9274787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6667688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 788438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3870410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4658848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 797124 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 142598 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -144218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -1159789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1304007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 231762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57761 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN SOMEKAWA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL EDUCATIONAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USE OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9042404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9042404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENGLISH FOR SPEAKERS OF OTHER LANGUAGES PROGRAM (ESOL): A CORE IMPETUS BEHIND FACTS FOUNDING WAS TO ADDRESS THE PARTICULAR NEEDS OF IMMIGRANT AND REFUGEE STUDENTS AND THEIR FAMILIES. TWO THIRDS OF FACTS STUDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. 30% OF FACTS STUDENTS RECEIVE ESOL SERVICES. OUR NATIONALLY RECOGNIZED ESOL PROGRAM ENGAGES ESOL SPECIALISTS IN COLLABORATION WITH CLASSROOM TEACHERS TO BEST MEET THE NEEDS OF INDIVIDUAL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566668 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACTS PARTICIPATES IN THE NATIONAL SCHOOL BREAKFAST AND LUNCH COMMUNITY ELIGIBILITY PROVISION PROGRAM DURING THE 2024-2025 SCHOOL YEAR. FACTS OFFERED FREE BREAKFAST AND LUNCH TO ALL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3478432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137786 |
| IRS990/PYOtherExpensesAmt | 0 | 3050611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8352239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3104960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5812886 |
| IRS990/PYTotalExpensesAmt | 0 | 8863497 |
| IRS990/PYTotalRevenueAmt | 0 | 11968457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2523635 |
| 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 | 9194058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 181582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6982233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8130077 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3381414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3524012 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8593443 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 761800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 583096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 109928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS FROM PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRIBUTIONS SUBSEQUENT TO MEASURM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4478000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1604565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 276314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 188000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 120809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS FROM PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS FROM OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OBEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11117078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL USES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE NET POSITION OF THE SCHOOL. SHOULD THE TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE SCHOOL'S THREE MOST RECENT TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142598 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1454824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8593443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6667688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11117078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11117078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8593443 |
| 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 |
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