PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL (EIN 83-2235136)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349314711
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T16:28:31-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832235136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA HEBREW PUBLIC CHARTERBusinessNameLine1Txt
Business Name Line2SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone6463355762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 HENRY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY HURSTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463355762PhoneNum
Signature2023-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastHURSTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS ZUBERPreparerPersonNm
PTINP02154016PTIN
Phone5854231860PhoneNum
Preparation2023-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY HURSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 HENRY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,893,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILADELPHIAHEBREWPUBLIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL'S MISSION IS TO INSPIRE AND PREPARE ITS DIVERSE STUDENT BODY FOR ADVANCED STUDIES THROUGH A RIGOROUS K-8 CURRICULUM, INSTRUCTION IN MODERN HEBREW, AND THE INTEGRATION OF GLOBAL CITIZENSHIP COMPETENCIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,194,089PYContributionsGrantsAmt
CY Contributions Grants$1,728,002CYContributionsGrantsAmt
PY Program Service Revenue$3,794,373PYProgramServiceRevenueAmt
CY Program Service Revenue$5,156,911CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$8,938CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,988,462PYTotalRevenueAmt
CY Total Revenue$6,893,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,486,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,170,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,991,853PYOtherExpensesAmt
CY Other Expenses$3,086,495CYOtherExpensesAmt
PY Total Expenses$4,478,608PYTotalExpensesAmt
CY Total Expenses$6,257,458CYTotalExpensesAmt
PY Revenues Less Expenses$509,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$636,393CYRevenuesLessExpensesAmt
Total Assets BOY$2,185,608TotalAssetsBOYAmt
Total Assets EOY$16,215,585TotalAssetsEOYAmt
Total Liabilities BOY$530,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,924,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,655,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,291,517NetAssetsOrFundBalancesEOYAmt
MissionPHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL'S MISSION IS TO INSPIRE AND PREPARE ITS DIVERSE STUDENT BODY FOR ADVANCED STUDIES THROUGH A RIGOROUS K-8 CURRICULUM, INSTRUCTION IN MODERN HEBREW, AND THE INTEGRATION OF GLOBAL CITIZENSHIP COMPETENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,086,848ExpenseAmt
Revenue$5,156,911RevenueAmt
DescPHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL WILL SERVE AS A MODEL OF HOW MEANINGFUL INTEGRATION IN PUBLIC SCHOOLS CAN BOOST ACADEMIC OUTCOMES AND POSITIVELY DEVELOP STUDENT SKILLS AND VALUES. STUDENTS WILL EMERGE AS HIGHLY EDUCATED, GLOBALLY AWARE, ETHICAL CITIZENS WHO ARE PREPARED WITH A FOUNDATION FOR SUCCESS IN HIGH SCHOOL, COLLEGE, WORKPLACE, AND SOCIETY.Desc
Total Program Service Expenses$4,086,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY HURSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9084159909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KLISSA THOMAS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA PAJIL BATTLE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HEDRA PACKMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAX WEISMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHANEL WARD
TRUSTEE1.00Yes (X)$0$0$0
FERNANDO TREVINO-MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
JON ROSENBERG
TRUSTEE1.00Yes (X)$0$0$0
EMILY HURST
EXECUTIVE DIRECTOR40.00Yes (X)$106,955$0$23,648
ELYSSA YUEN
HEAD OF SCHOOL40.00$137,733$0$7,612Yes (X)
MADISON GOULD
DIRECTOR OF OPERATIONS40.00$124,633$0$6,957Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$369,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
3300 HENRY LP
2929 WALNUT ST STE 1540PHILADELPHIAPA19104RENT$647,163
HEBREW PUBLIC
729 7TH AVE 9TH FLNEW YORKNY10019MANAGEMENT$308,326
CJ MAINTENANCE
9254 BENDIX RDCOLUMBIAMD21045CUSTODIAL SERVICES$102,317
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$114,200RelatedOrganizationsAmt
Government Grants$1,407,082GovernmentGrantsAmt
All Other Contributions$206,720AllOtherContributionsAmt
Total Contributions$1,728,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE & LOCAL PER PUPI611110$2,865,343$2,865,343
STATE & LOCAL PER PUPI611110$2,062,952$2,062,952
MISCELLANEOUS999999$214,037$214,037
STUDENT MEALS611110$10,782$10,782
STUDENT ACTIVITY FEES611110$3,797$3,797
FieldValueIRS element (for citing)
Total Program Service Revenue$5,156,911TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,938TotalRevenueColumnAmt
Exclusion$8,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,893,851TotalRevenueColumnAmt
Related Or Exempt Func Income$5,156,911RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,938ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,322TotalAmt
Program Services$109,742ProgramServicesAmt
Management And General$36,580ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,437,811TotalAmt
Program Services$1,768,881ProgramServicesAmt
Management And General$668,930ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,749TotalAmt
Program Services$81,385ProgramServicesAmt
Management And General$34,364ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,454TotalAmt
Program Services$226,697ProgramServicesAmt
Management And General$51,757ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,627TotalAmt
Program Services$138,019ProgramServicesAmt
Management And General$54,608ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$245,723TotalAmt
Management And General$245,723ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,656TotalAmt
Management And General$23,656ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,176TotalAmt
Management And General$94,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$978,890TotalAmt
Program Services$536,302ProgramServicesAmt
Management And General$442,588ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,461TotalAmt
Program Services$961ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,227TotalAmt
Management And General$89,227ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,635TotalAmt
Program Services$51,503ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$617,873TotalAmt
Program Services$449,194ProgramServicesAmt
Management And General$168,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,857TotalAmt
Program Services$13,708ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,899TotalAmt
Program Services$256,247ProgramServicesAmt
Management And General$99,652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,576TotalAmt
Management And General$47,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$301,130$294,325$6,805
SUPPLIES$183,981$146,870$37,111
REPAIRS, MAINTENANCE &$39,544$39,544
STAFF DEVELOPMENT$20,288$20,288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,579TotalAmt
Program Services$13,014ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,257,458TotalAmt
Program Services$4,086,848ProgramServicesAmt
Management And General$2,170,610ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,448,808BOYAmt
EOY$2,222,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,972BOYAmt
EOY$690,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$30,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$732,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$355,941BOYAmt
EOY$482,784EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$12,705,665EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,887BOYAmt
EOY$82,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,185,608BOYAmt
EOY$16,215,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,668BOYAmt
EOY$1,079,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$105,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,816BOYAmt
EOY$12,738,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,484BOYAmt
EOY$13,924,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,655,124BOYAmt
EOY$2,291,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,655,124BOYAmt
EOY$2,291,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,185,608BOYAmt
EOY$16,215,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$636,393ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,999OtherCostOrOtherBasisAmt
Depreciation$13,462DepreciationAmt
Book Value$75,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,209OtherCostOrOtherBasisAmt
Depreciation$191,953DepreciationAmt
Book Value$237,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,611OtherCostOrOtherBasisAmt
Depreciation$44,620DepreciationAmt
Book Value$169,991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$482,784TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$32,550
LEASE LIABILITY$12,705,665
FieldValueIRS element (for citing)
Total Liability$12,738,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,913,849TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,998OtherRevenueAmt
Revenue Not Reported$19,998RevenueNotReportedAmt
Revenue Subtotal$6,893,851RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,893,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,404,299TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$146,841OtherExpensesIncludedAmt
Expenses Not Reported$146,841ExpensesNotReportedAmt
Expenses Subtotal$6,257,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,257,458TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER FINANCING SOURCES 19,998.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAPITAL OUTLAY LEASE 19,998. ASSETS CAPITALIZED AND DEPRECIATED UNDER FASB 126,843.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ADVERTISEMENTS IN LOCAL NEWSPAPERS FOR BOTH STUDENT AND STAFF RECRUITMENT. OUTREACH IN DIVERSE COMMUNITIES DURING STUDENT RECRUITMENT ACTIVITIES ARE EVIDENCED IN STUDENT ENROLLMENT.
SCHEDULE E, PART I, LINE 4RACIAL COMPOSITION OF STUDENTS IS RECORDED BUT NOT STAFF/FACULTY. PHPCS IS A FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL AID IS PROVIDED.
SCHEDULE E, PART I, LINE 6PHPCS RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE CHARTER SCHOOL IS ENTERED INTO AN EDUCATIONAL SERVICES AGREEMENT WITH A CHARTER MANAGEMENT ORGANIZATION, NATIONAL CENTER FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE AND DEVELOPMENT, INC. ("HEBREW PUBLIC") TO PROVIDE EXPERTISE NECESSARY TO EFFECTIVELY PROVIDE ESSENTIAL PROGRAMMING AND SERVICES TO THE CHARTER SCHOOL. FOR THE YEAR ENDED JUNE 30, 2022 THE EXPENSE AMOUNTED TO $245,723. IN ADDITION, JON ROSENBERG, TRUSTEE OF THE CHARTER SCHOOL, IS ALSO THE CEO OF HEBREW PUBLIC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES HAVE AN OBLIGATION TO CONDUCT THEIR AFFAIRS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF PHPCS FINDS THAT ANY EMPLOYEES HAVE ENGAGED IN ANY CONDUCT WHICH PRESENTS A CONFLICT OF INTEREST WITH PHPCS, SUCH EMPLOYEE IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15AA COMMITTEE OF THE BOARD EVALUATES THE HEAD OF SCHOOL'S COMPENSATION IN CONJUNCTION WITH INFORMATION AVAILABLE REGARDING COMPARABLE POSITIONS. THE COMMITTEE UTILIZES SALARY INFORMATION FROM OTHER CHARTER SCHOOLS IN ITS DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PURCHASED/PROFESSIONAL/CONSULTING FEES/SERVICES: PROGRAM SERVICE EXPENSES 536,302. MANAGEMENT AND GENERAL EXPENSES 442,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978,890.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE SELECTS THE AUDITOR AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE.

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