2024-05-13T13:39:03-04:00 2023-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-07-01 201804098 SOUTHWEST LEADERSHIP ACADEMY CHARTER SCHOOL SOUT 2157291939 7101 PASCHALL AVENUE PHILADELPHIA PA 19142 WILLIAM DANIEL MOORE CHAIRPERSON 2024-05-13 true WILLIAM DANIEL MOORE XXX-XX-XXXX true JOYCE MILLER P00047160 2156001701 2024-05-13 2022 2023-04-26 12:10:37Z WILLIAM DANIEL MOORE 7101 PASCHALL AVENUE PHILADELPHIA PA 19142 10972225 false X WWW.SLACS-PHILA.ORG X 2006 PA TO FOSTER THE NEXT GENERATION OF COMMUNITY LEADERS BY PROVIDING A UNIQUE, INNOVATIVE EDUCATIONAL PROGRAM THAT OFFERS RIGOROUS ACADEMICS AND LEADERSHIP DEVELOPMENT TO PROVIDE HOPE, EXCITEMENT AND CHANGES LIFE OUTCOMES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN SOUTHWEST PHILADELPHIA. 8 8 92 0 3429692 2836456 10019960 8105381 379 30388 22062 0 13472093 10972225 0 0 5589945 5232887 0 0 7766672 8390980 13356617 13623867 115476 -2651642 14438884 11517705 12510714 12241177 1928170 -723472 X TO FOSTER THE NEXT GENERATION OF COMMUNITY LEADERS BY PROVIDING A UNIQUE, INNOVATIVE EDUCATIONAL PROGRAM THAT OFFERS RIGOROUS ACADEMICS AND LEADERSHIP DEVELOPMENT TO PROVIDE HOPE, EXCITEMENT AND CHANGES LIFE OUTCOMES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN SOUTHWEST PHILADELPHIA. false false 9094928 8105381 CHARTER SCHOOL FOR GRADES K THROUGH 8. 9094928 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 23 0 true 92 true false false false false false false false false X 8 8 true true false false false false false true true false false true true true true true true true true false PA X THE ORGANIZATION 2157291939 7101 PASCHALL AVENUE PHILADELPHIA PA 19142 LEIGH PURNELL CEO 35.00 X 160454 0 10936 MARK ALLEN CFO 35.00 X 160490 0 21071 CHRISTINA GREEN PRINCIPAL 35.00 X 110038 0 20972 WILLIAM DANIEL MOORE CHAIRPERSON 0.30 X X 0 0 0 SHAWN FERNANDES TREASURER/SE 0.30 X X 0 0 0 TOMICA WILLIAMS-STATHAM TRUSTEE 0.30 X 0 0 0 RICHARD HARRIS TRUSTEE 0.30 X 0 0 0 NONI BODDIE TRUSTEE 0.30 X 0 0 0 WILLIAM MOORE JR TRUSTEE 0.30 X 0 0 0 DR WILSON GOODE SR TRUSTEE 0.30 X 0 0 0 JIMMY KNIGHT TRUSTEE 0.30 X 0 0 0 430982 52979 3 false true false LINTONS FOOD SERVICE MANAGEMENT PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE 531011 PICKUP TRANSPORTATION LLC 111 S OLDEN AVE TRENTON NJ 08609 STUDENT TRANSP. 451515 ENRICHED SCHOOLS 1800 E 4TH STREET 131 AUSTIN TX 78702 SUB SERVICES 403752 OBA LLOYD UNIVERSITY OF RAP 232 LEXINGTON AVE LANSDOWNE PA 19050 INSTRUCTIONAL 398832 NYMAN ASSOCIATES INC 200 COMMERCE DR STE 205 FORT WASHINGTON PA 19034 SPECIAL ED SERV 286096 5 2836456 2836456 SCHOOL DISTRICT SUBSIDIES 611710 7567578 7567578 FOOD PROGRAM 611710 450962 450962 STATE REIMBURSEMENT PROGRAMS 611710 86841 86841 8105381 30388 30388 10972225 8105381 30388 X 373376 261454 111922 3826876 2679745 1147131 90965 63697 27268 612497 428897 183600 329173 230502 98671 288210 288210 730982 730982 65200 65200 2070834 2002853 67981 87087 87087 231894 231894 900524 630587 269937 22131 22131 15704 15704 836490 836490 90588 90588 INSTRUCTIONAL EXPENSES 1735491 1735491 ADMINISTRATIVE EXPENSES 827093 827093 FOOD SERVICES 293259 205353 87906 COPIER AND COMPUTER MAINT 167604 167604 27889 19859 8030 13623867 9094928 4528939 0 1995368 95129 557999 84247 33361 33315 12678750 6886445 6386481 5792305 5465675 5512709 14438884 11517705 1635348 2471635 10137914 9414313 737452 355229 12510714 12241177 X -483709 2411879 -723472 1928170 -723472 14438884 11517705 -2651642 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659620 4659620 2621195 1890065 731130 1736620 1574853 161767 3661315 3421527 239788 5792305 CONSTRUCTION IN PROGRESS 4388076 RESTRICTED CASH 1082333 SECURITY DEPOSIT 42300 5512709 UNEARNED REVENUE 355229 355229 10972225 10972225 10972225 13623867 13623867 13623867 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 DISCRIMINATION IS PROHIBITED BY CHARTER SCHOOL LAW. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FEDERAL GRANTS PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND PARTICIPATES IN VARIOUS COST REIMBURSEMENT PROGRAMS FROM THE PA DEPARTMENT OF EDUCATION. X false false false false false false false false false LEIGH PURNELL CEO 160454 10936 171390 MARK ALLEN CFO 160490 21071 181561 A PHILADELPHIA AUTHORITY FOR INDUSTRI 232237287 71781XDC4 2017-11-01 9720000 THE PROCEEDS ARE TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL TO FINANCE, REFINANCE, OR REIMBURSE C false false false A false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION PHILADELPHIA AUTHORITY FOR INDUSTRIA THE PROCEEDS ARE TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL TO FINANCE, REFINANCE, OR REIMBURSE COSTS OF ACQUISITION OF AN APPROXIMATELY 5.915 ACRE (257,638 SF) SITE OF LAND CONSISTING OF 1 CITY BLOCK LOCATED AT 1300 SOUTH 58TH STREET, PHILADELPHIA, PENNSYLVANIA 19143, THE DEMOLITION OF EXISTING STRUCTURES ON THE SITE AND REMEDIATION OF THE SITE; AND REIMBURSEMENT OF CERTAIN EXPENDITURES INCURRED BY THE SCHOOL RELATED TO SUCH ACQUISITION AND THE FINANCING OF FUTURE CONSTRUCTION ON THE SITE. FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE NEXT GENERATION OF COMMUNITY LEADERS BY PROVIDING A UNIQUE, INNOVATIVE EDUCATIONAL PROGRAM THAT OFFERS RIGOROUS ACADEMICS AND LEADERSHIP DEVELOPMENT TO PROVIDE HOPE, EXCITEMENT AND CHANGES LIFE OUTCOMES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN SOUTHWEST PHILADELPHIA. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM DANIEL MOORE WILLIAM MOORE JR. CHAIRPERSON TRUSTEE FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 3 REDCROSS, MARTIN AND ASSOCIATES (RMA) PROVIDES ACCOUNTING AND MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS UPON FINAL REVIEW BY MANAGEMENT. ALL BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS AND MANAGEMENT MUST COMPLETE STATEMENTS OF FINANCIAL INTERESTS WHICH WOULD DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A REVIEW PROCESS PERFORMED BY THE BOARD WHICH INCLUDES COMPARISONS AGAINST OTHER CHARTER SCHOOLS, MARKET REVIEWS, ETC. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A REVIEW PROCESS PERFORMED BY THE BOARD WHICH INCLUDES COMPARISONS AGAINST OTHER CHARTER SCHOOLS, MARKET REVIEWS, ETC. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES 0 67,981 0 EDUCATIONAL CONSULTANTS 1,109,340 0 0 HEALTH SERVICES 297,857 0 0 PROFESSIONAL DEVELOPMENT 365,572 0 0 PROFESSIONAL FEES 230,084 0 0 TOTAL 2,002,853 67,981 0