Discovery Charter School Inc.
990 • Fiscal year 2013 • EIN 74-3097929
Scores are not available for this record yet.
Assets
Flat$16,864,399
Flat from 2013
Net Assets
Flat$2,474,638
Flat from 2013
Liabilities
Flat$14,389,761
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,810,997
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,936,933
Mission
The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.
Filer
- EIN
- 74-3097929
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 740074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 793931 |
| IRS990/AccountsReceivable/BOY | 0 | 26517 |
| IRS990/AccountsReceivable/EOY | 0 | 71823 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The School serves students in grades K thru 8. The schools mission is to connect what is learned in the classroom to the real world. The learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5070 Parkside Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19131 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7468 |
| IRS990/Advertising/Total | 0 | 7468 |
| IRS990/AllOtherContributions | 0 | 7947 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59374 |
| IRS990/AllOtherExpenses/Total | 0 | 59374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 733193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 993049 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 12415 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Newark |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 071013515 |
| IRS990/ContractorCompensation/Compensation | 0 | 105299 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Educational services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Catapult Learning |
| IRS990/ContributionsGrantsCurrentYear | 0 | 626552 |
| IRS990/ContributionsGrantsPriorYear | 0 | 921696 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3330 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48491 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 436422 |
| IRS990/DepreciationDepletion/Total | 0 | 484913 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Charter School was established to provide an academic education for students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6077833 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 228914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 259984 |
| IRS990/FeesForServicesOther/Total | 0 | 488898 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Otis L Bullock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Albert F Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Kelton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sean P Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lucinda Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jacquelyn Y Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nina Brevard |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Ex. Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 618605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39931 |
| IRS990/GrossReceipts | 0 | 7936933 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9677 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22269 |
| IRS990/InformationTechnology/Total | 0 | 31946 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 138562 |
| IRS990/Insurance/Total | 0 | 138562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2257 |
| IRS990/InvestmentIncomePriorYear | 0 | 1735 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2257 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2396587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14977576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4396985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12580989 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Charter School was established to provide an academic education for students K thru 8. As of June 2013, student enrollment exceeded 500. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13445000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13592500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jacquelyn Kelley |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2348702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2474638 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39931 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 110225 |
| IRS990/Occupancy/ProgramServices | 0 | 992028 |
| IRS990/Occupancy/Total | 0 | 1102253 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42652 |
| IRS990/OfficeExpenses/Total | 0 | 42652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 624288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 590168 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 651419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 731208 |
| IRS990/OtherExpensePriorYear | 0 | 2927631 |
| IRS990/OtherExpensesCurrentYear | 0 | 2934157 |
| IRS990/OtherExpenses/Description | 0 | Student Activities |
| IRS990/OtherExpenses/Description | 1 | Equipment & Supplies |
| IRS990/OtherExpenses/Description | 2 | Professional Developmen |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39087 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242424 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44758 |
| IRS990/OtherExpenses/Total | 0 | 242424 |
| IRS990/OtherExpenses/Total | 1 | 231701 |
| IRS990/OtherExpenses/Total | 2 | 64879 |
| IRS990/OtherExpenses/Total | 3 | 39087 |
| IRS990/OtherLiabilities/BOY | 0 | 4482 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 166223 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | Field Trips |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/Description | 2 | E-rate |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 85657 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25968 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14667 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 85657 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14667 |
| IRS990/OtherRevenuePriorYear | 0 | 291909 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 605487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2688501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3293988 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263042 |
| IRS990/PayrollTaxes/Total | 0 | 319383 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62750 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 326311 |
| IRS990/PensionPlanContributions/Total | 0 | 389061 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 326690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 316639 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7141901 |
| IRS990/ProgramServiceRevenue/Description | 0 | School District Subsid |
| IRS990/ProgramServiceRevenue/Description | 1 | State Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 2 | Extended Day Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Student Lunch Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6598330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6689337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 375161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6689337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 375161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125936 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7268193 |
| IRS990/RevenuesLessExpensesCY | 0 | 125936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106867 |
| IRS990/SalariesEtcCurrentYear | 0 | 4876840 |
| IRS990/SalariesEtcPriorYear | 0 | 4992906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10384825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2242195 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217562 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 289901 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7810997 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2179025 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2179025 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12508650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12508650 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7936933 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7810997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12580989 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7936933 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7810997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7936933 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Prior to and during registration periods, the schools racially non-discriminatory policies are publicized through local and community newspapers and mailings. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School receives pass-through federal funding from the Pennsylvania Department of Education and participates in expense reimbursement programs with the Pennsylvania Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22213 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6599 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22213 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6599 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39931 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Capital Campaign Fund |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Parents Council |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39931 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2012-03-06 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Finance renovation of facility for use as a charter school |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 13445000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | Philadelphia Authority for Industrial Developmnet |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The School contracted with Omnivest Management to provide business management services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The From 990 is distributed to the Board of Trustees for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board Members and management are considered public officials. They are required to complete Statements of Financial Interests on an annual basis which would disclose potential conflicts of interests. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board uses comparable data to set the compensation for the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The School makes its form 1023 and 990 available for public inspection upon request. In addition, the Form 990 is available at www.guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Finance Committee of the Board of Trustees has responsibility for oversight of the audit. The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Audit Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5070 Parkside Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Philadelphia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,864,399
- Liabilities
- $14,389,761
- Net assets
- $2,474,638
- Revenue
- -
- Expenses
- $7,810,997
- Net income
- -