Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 82-1969704 • 501(c)3 • Philadelphia, PA
Profile
Deep roots charter school's mission is to teach disciplined learners and to empower them to grow and serve in their community, in college and beyond through the core values of practice, service, and purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$6,812,071
Down $232,037 (-3.3%) from 2023
Liabilities
Up$4,483,260
Up $125,693 (+2.9%) from 2023
Net Assets
Down$2,328,811
Down $357,730 (-13%) from 2023
Revenue
Up$6,430,051
Up $436,916 (+7.3%) from 2023
Expenses
Up$6,787,781
Up $678,536 (+11%) from 2023
Net Income
Down-$357,730
Down $241,620 (-208%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Deep roots charter school's mission is to teach disciplined learners and to empower them to grow and serve in their community, in college and beyond through the core values of practice, service, and purpose.
To teach disciplined learners and to empower them to grow and serve in their community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,381,365 | $2,125,461 | ▲ $744,096 |
| Land, Buildings, and Equipment, Net | $4,917,978 | $1,341,259 | ▼ $3,576,719 |
| Pledges and Grants Receivable | $706,178 | $253,169 | ▼ $453,009 |
| Prepaid Expenses and Deferred Charges | $26,087 | $12,996 | ▼ $13,091 |
| Total Assets | $7,044,108 | $6,812,071 | ▼ $232,037 |
| Other Assets Total | $12,500 | $3,079,186 | ▲ $3,066,686 |
| Liabilities | |||
| Other Liabilities | $3,573,827 | $3,450,025 | ▼ $123,802 |
| Accounts Payable and Accrued Expenses | $373,836 | $700,941 | ▲ $327,105 |
| Unsecured Notes Loans Payable | $383,761 | $323,177 | ▼ $60,584 |
| Deferred Revenue | $26,143 | $9,117 | ▼ $17,026 |
| Total Liabilities | $4,357,567 | $4,483,260 | ▲ $125,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,686,541 | $2,328,811 | ▼ $357,730 |
| Total Net Assets Fund Balance | $2,686,541 | $2,328,811 | ▼ $357,730 |
| Total Liabilities and Net Assets / Fund Balance | $7,044,108 | $6,812,071 | ▼ $232,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,177,309 | $548,272 | $1,725,581 |
| Equipment | $163,950 | $846,756 | $1,010,706 |
| Land | $0 | - | - |
| Other Assets Org | $172 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucilla Perry | CEO | FT | $174,380 | $18,978 | $193,358 |
| Lucilla Perry | - | - | $174,380 | $18,978 | $193,358 |
| Katherine H Derr | Director of Operations | FT | $124,163 | $17,440 | $141,603 |
| Name | Title |
|---|---|
| Gwen Bailey | Board Chair |
| Debi Durso | Member |
| Soledad Alfaro | Member |
| Valerie Joell | Member |
| Victoria Sipes | Member |
| Kim Griffith | Secretary |
| Eric White | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CORA Services | Special Education/Psych | 8540 Verree Rd, Philadelphia, PA 19111 | $209,979 |
| - | Custodial Services | 104 N 63rd St, Philadelphia, PA 19139 | $128,614 |
| Green Tree School & Services Nonprofit | Education | 1196 E Washington Ln, Philadelphia, PA 19138 | $109,666 |
| - | Management | 222 N Keswick Ave, Glenside, PA 19038 | $103,219 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,409,246 |
| Other Expenses | $3,378,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,917,136 | $603,206 | $0 | $2,520,342 |
| Other Employee Benefits | $429,130 | $65,881 | $0 | $495,011 |
| Occupancy | $450,301 | $40,966 | $0 | $491,267 |
| Other Expenses | $488,905 | $0 | $0 | $488,905 |
| Fees for Services Other | $443,438 | $41,175 | $0 | $484,613 |
| Office Expenses | $171,655 | $233,864 | $0 | $405,519 |
| Depreciation Depletion | $314,599 | $0 | $0 | $314,599 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $205,396 | $0 | $205,396 |
| Payroll Taxes | $143,822 | $44,675 | $0 | $188,497 |
| All Other Expenses | $130,301 | $34,220 | $0 | $164,521 |
| Fees for Services Accounting | $0 | $131,883 | $0 | $131,883 |
| Fees for Services Legal | $98,496 | $30,963 | $0 | $129,459 |
| Interest | $106,913 | $0 | $0 | $106,913 |
| Advertising | $0 | $42,225 | $0 | $42,225 |
| Insurance | $37,914 | $0 | $0 | $37,914 |
| Information Technology | $27,491 | $0 | $0 | $27,491 |
| Travel | $0 | $44 | $0 | $44 |
| Total Functional Expenses | $5,309,268 | $1,478,513 | $0 | $6,787,781 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,787,781 |
| Total Expenses per Audited Statements | $6,787,781 |
| Total Expenses per Form 990 | $6,787,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $3,437,015 |
| Due to Other Governments | $13,010 |
“The Organization has no committees with Authority to act on behalf of the Governing body.”
“The Form 990 is prepared by an independent accounting firm. The School Leader/CEO and Board of Directors review the Form 990 before it is submitted to the Internal Revenue Service.”
“The conflict of interest policy applies to all Board members and officers of the organization. In addition to the conflict of interest forms that are filled out by board members annually, the conflict of interest policy includes a duty to timely disclose any actual or potential conflicts. In the event that a conflict of interest arises, the matter shall be referred to and investigated by the school leader/CEO who will report the results of the investigation to the board of trustees. Appropriate action will be determined by the board of trustees upon review.”
“The governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 373836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To teach disciplined learners and to empower them to grow and serve in their community |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42225 |
| IRS990/AllOtherContributionsAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucilla Perry-Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673993727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3556 Frankford Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1381365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2125461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1196 E Washington Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8540 Verree Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 222 N Keswick Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 104 N 63rd St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Glenside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Philadelphia |
| 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/StateAbbreviationCd | 3 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Green Tree School & Services Nonprofit |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORA Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Vertex Education |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Team Clean |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Special Education/Psych |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Custodial Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1124486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3378535 |
| IRS990/CYOtherRevenueAmt | 0 | 6608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5298957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3409246 |
| IRS990/CYTotalExpensesAmt | 0 | 6787781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6430051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26143 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314599 |
| IRS990/Desc | 0 | Deep Roots CS is an actively antiracist and inclusive organization. We serve all students, support all families, and advocate for our communities. Our learners and team will discover their purpose, potential and actively work to dismantle barriers with and beyond our walls. |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5309268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131883 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30963 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129459 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 484613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gwen Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victoria Sipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Joell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Soledad Alfaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debi Durso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lucilla Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katherine H Derr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 174380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124163 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1124393 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6430051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37914 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106913 |
| IRS990/InterestGrp/TotalAmt | 0 | 106913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1395028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4917978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1341259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2736287 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6608 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6608 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To teach disciplined learners and to empower them to grow and serve in their community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2686541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2328811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2686541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2328811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 405519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3079186 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495011 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Educational Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3573827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3450025 |
| IRS990/OtherRevenueTotalAmt | 0 | 6608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 603206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1917136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2520342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 706178 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12996 |
| IRS990/PrincipalOfficerNm | 0 | Lucilla Perry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition from Other LEAs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5259133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3631 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1904517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2883897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4088618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3225348 |
| IRS990/PYTotalExpensesAmt | 0 | 6109245 |
| IRS990/PYTotalRevenueAmt | 0 | 5993135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357730 |
| 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 | 5298957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1177309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 548272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1725581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 846756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1010706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6787781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3079014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intangible Right-to-Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3437015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other Governments |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6430051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1341259 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3079186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6787781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3450025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6430051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6430051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6787781 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is included in the student/parent handbook and as a means of making it widely known, a statement affirming the nondiscrimination policy is included on the home page of the schools website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives various grants from the U.S. department of education and the school district of Philadelphia, passed through the Pennsylvania department of education, and also participates in various reimbursement programs with the Pennsylvania Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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