BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL (EIN 20-3597185)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349302023
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T06:55:13-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232585468	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SD ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Yorktown Plaza	AddressLine1Txt
City	Elkins Park	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203597185	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS LATIN OF PHILADELPHIA	BusinessNameLine1Txt
Business Name Line2	CHARTER SCHOOL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	2153875149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 CEDAR AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN SMITH	PersonNm
Person Title	COO	PersonTitleTxt
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COLLEEN	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH J DROBNES	PreparerPersonNm
PTIN	P01217127	PTIN
Phone	2155175600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR WILLIAM HAYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 CEDAR AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19143	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,506,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BOYSLATIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	BOYS' LATIN OF PHILADELPHIA PREPARES BOYS FOR SUCCESS IN COLLEGE AND BEYOND USING AS OUR FOUNDATION A CLASSICAL LATIN EDUCATION, THE POSITIVE INFLUENCE OF BROTHERHOOD, AND RICH RELATIONSHIPS. WE ARE A COMMUNITY THAT VALUES AND CULTIVATES CRITICAL THINKING, PERSONAL RESPONSIBILITY, EMOTIONAL INTELLIGENCE, AND CHARACTER DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	138	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,881,974	PYContributionsGrantsAmt
CY Contributions Grants	$5,578,411	CYContributionsGrantsAmt
PY Program Service Revenue	$12,162,672	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,921,789	CYProgramServiceRevenueAmt
PY Investment Income	$6,741	PYInvestmentIncomeAmt
CY Investment Income	$6,119	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,051,387	PYTotalRevenueAmt
CY Total Revenue	$17,506,319	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,251,494	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,190,426	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,205,385	PYOtherExpensesAmt
CY Other Expenses	$5,876,658	CYOtherExpensesAmt
PY Total Expenses	$11,456,879	PYTotalExpensesAmt
CY Total Expenses	$12,067,084	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,594,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,439,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,613,676	TotalAssetsBOYAmt
Total Assets EOY	$16,426,377	TotalAssetsEOYAmt
Total Liabilities BOY	$17,122,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,495,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$3,508,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,930,733	NetAssetsOrFundBalancesEOYAmt
Mission	BOYS' LATIN OF PHILADELPHIA PREPARES BOYS FOR SUCCESS IN COLLEGE AND BEYOND USING AS OUR FOUNDATION A CLASSICAL LATIN EDUCATION, THE POSITIVE INFLUENCE OF BROTHERHOOD, AND RICH RELATIONSHIPS. WE ARE A COMMUNITY THAT VALUES AND CULTIVATES CRITICAL THINKING, PERSONAL RESPONSIBILITY, EMOTIONAL INTELLIGENCE, AND CHARACTER DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,872,142	ExpenseAmt
Revenue	$11,921,789	RevenueAmt
Desc	BOYS LATIN OF PHILADELPHIA IS A COLLABORATIVE COMMUNITY OF MOTIVATED STUDENTS, SUPPORTIVE FAMILIES AND DEDICATED EDUCATORS. THE SCHOOL SERVES AS A NATIONAL COLLEGE PREPARATORY MODEL FOR EDUCATING BOYS BY NURTURING PERSONAL RESPONSIBILITY, EMOTIONAL INTELLIGENCE AND CHARACTER DEVELOPMENT. WE EMPOWER STUDENTS TO UNDERSTAND THEIR VOICE AND INCREASE THEIR FORTITUDE, SHAPING SCHOLARS WHO ARE SUCCESSFUL IN COLLEGE AND BEYOND. THE SCHOOL TEACHES LATIN, HAS A CREW TEAM AND OFFERS OPPORTUNITIES TO BOYS GRADES 6-12. IN FYE 2020 & 2021, THE SCHOOL WENT FULLY REMOTE DUE TO COVID-19 AND INVESTED IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS. THE SCHOOL RETURNED TO IN-PERSON LEARNING IN FYE 2022.	Desc
Total Program Service Expenses	$9,872,142	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	138	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARTER CHOICES	PersonNm
Phone	2154819777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 N KESWICK AVENUE	AddressLine1Txt
City	GLENSIDE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COLLEEN SMITH
COO	40.00	10.00	Yes (X)	$0	$119,325	$5,724
DR WILLIAM HAYES
CEO	40.00	0.00	Yes (X)	$95,000	$0	$5,375
JOSEPH CONWELL
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
ISAAC EWELL
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
AMY WILLIAMS GUIDI
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
STEVEN KEMPF
VICE-CHAIR	1.00	0.00		$0	$0	$0	Yes (X)
ALBERT OEHRLE
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
STEPHEN SMITH
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
PATRICK SOUTH
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
AMIR TUCKER
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
KERRY WAGNER WOODWARD
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
ELAINE WELLS
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
WESLEY WYATT
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
PAUL YAKULIS
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
NANCY ROBINSON-GARVIN
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
CHARLES BARRET ADAMS
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL BOWMAN
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
KEVIN JOHNSON
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
FLOYD SIMPSON
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
WALTER ZIMOLONG
Trustee	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$119,325	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,099	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOYS LATIN FOUNDATION
339 N 63RD STREET	PHILADELPHIA	PA	19139	SHARED SERVICES	$682,231
INVO HEALTHCARE ASSOCIATES
1780 KENDARBREN DR	JAMISON	PA	18929	SPED THERAPY SVCS.	$389,916
CHARTER CHOICES INC
222 N KESWICK AVE	GLENSIDE	PA	19038	BUSINESS MANAGEMENT	$119,700
DCS JANITORIAL LLC
PO BOX 42544	PHILADELPHIA	PA	19101	JANITORIAL	$130,550
LINTONS FOOD SERVICE MANAGEMENT
10 SENTRY PARKWAY SUITE 110	BLUE BELL	PA	19422	FOOD SERVICE	$428,698

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,576,925	GovernmentGrantsAmt
All Other Contributions	$1,001,486	AllOtherContributionsAmt
Total Contributions	$5,578,411	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	$23,141	$23,141
TUITION	$11,898,648	$11,898,648

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,921,789	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,119	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,506,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,927,908	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Management And General	$190,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,940,599	TotalAmt
Program Services	$5,086,805	ProgramServicesAmt
Management And General	$853,794	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$1,191,397	TotalAmt
Program Services	-$1,191,397	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$750,191	TotalAmt
Program Services	$749,943	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$501,033	TotalAmt
Program Services	$501,033	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$712,675	TotalAmt
Program Services	$313,715	ProgramServicesAmt
Management And General	$398,960	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$217,644	TotalAmt
Program Services	$184,771	ProgramServicesAmt
Management And General	$32,873	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,255	TotalAmt
Management And General	$146,255	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,845	TotalAmt
Management And General	$37,845	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$418	TotalAmt
Management And General	$418	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,672	TotalAmt
Management And General	$67,672	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$809,722	TotalAmt
Program Services	$809,722	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,281	TotalAmt
Management And General	$3,281	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$186,892	TotalAmt
Program Services	$186,892	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$665,516	TotalAmt
Program Services	$665,516	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,809	TotalAmt
Management And General	$120,809	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD SERVICES	$456,771	$456,771
SPED TUITION	$305,912	$305,912
INSTRUCTIONAL SUPPLIES	$296,880	$296,880
TRANSPORTATION	$260,773	$260,773

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,587,593	TotalAmt
Program Services	$1,244,806	ProgramServicesAmt
Management And General	$342,787	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,067,084	TotalAmt
Program Services	$9,872,142	ProgramServicesAmt
Management And General	$2,194,942	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,611,924	BOYAmt
EOY	$3,326,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,979,661	BOYAmt
EOY	$2,612,933	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,397,962	BOYAmt
EOY	$1,126,421	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$585,724	BOYAmt
EOY	$1,542,478	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,126	BOYAmt
EOY	$114,060	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,540,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,647,069	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,098,818	BOYAmt
EOY	$6,893,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$75,674	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$820,461	BOYAmt
EOY	$735,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,613,676	BOYAmt
EOY	$16,426,377	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,205,349	BOYAmt
EOY	$1,749,468	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,180,280	BOYAmt
EOY	$5,970,720	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,736,549	BOYAmt
EOY	$6,775,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,122,178	BOYAmt
EOY	$14,495,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$3,545,549	BOYAmt
EOY	$1,930,733	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,047	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$3,508,502	BOYAmt
EOY	$1,930,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,613,676	BOYAmt
EOY	$16,426,377	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,439,235	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,335,738	OtherCostOrOtherBasisAmt
Book Value	$1,335,738	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,813,572	OtherCostOrOtherBasisAmt
Depreciation	$7,647,069	DepreciationAmt
Book Value	$1,166,503	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,177,237	OtherCostOrOtherBasisAmt
Book Value	$3,177,237	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,213,811	OtherCostOrOtherBasisAmt
Book Value	$1,213,811	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,893,289	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED INFLOWS OF RESOURCES	$2,137,566
LEASE LIABILITIES	$77,890
NET OPEB LIABILITY	$249,000
NET PENSION LIABILITY	$4,311,000

Field	Value	IRS element (for citing)
Total Liability	$6,775,456	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they were filed.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	THE SCHOOL INCLUDES THE NONDISRIMATORY POLICIES IN ITS HANDBOOK WHICH IS PROVIDED ANNUALLY TO ALL FAMILIES AND PUBLISHED ON THE SCHOOL'S WEBSITE.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPT. OF EDUCATION PASSED THROUGH THE PENNSYLVANIA DEPT. OF EDUCATION. THE SCHOOL ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPT. OF EDUCATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE AND HE OR SHE MAY APPOINT OTHER TRUSTEES TO THIS COMMITTEE AS NEEDED, WITH THE APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. IT SHALL EXERCISE ALL NECESSARY POWER AND AUTHORITY IN THE MANAGEMENT OF THE BUSINESS OF THE SCHOOL. HOWEVER THE EXECUTIVE COMMITTEE SHALL NOT BE EMPOWERED TO: A)ADOPT, AMEND, OR REPEAL THE BY-LAWS; B)AUTHORIZE THE SALE OF REAL PROPERTY OR THE CONTRACTING OF ANY SECURED OBLIGATION INVOLVING THE PLACEMENT OF ANY LIEN UPON ANY OF THE SCHOOL PROPERTY UNLESS THE AMOUNT INVOLVED IN SUCH SALE OR OBLIGATION OR SECURED BY SUCH LIEN IS LESS THAN $100,000; C)APPROVE ANY ACTION FOR WHICH THE LAW REQUIRES OTHER APPROVAL; D)FILL VACANCIES ON THE BOARD OF TRUSTEES; E)AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES; OR F)TAKE ANY ACTION ON MATTERS COMMITTED BY THE BY-LAWS OR A RESOLUTION OF THE BOARD OF TRUSTEES TO ANYTOER COMMITTEE OF THE BOARD OF TRUSTEES. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE AT A MEETING SHALL BE REPORTED PROMPTLY TO THE BOARD NOT LATER THAN AT ITS NEXT MEETING.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE SCHOOL ENTERED INTO A SHARED SERVICES AGREEMENT WITH THE BOYS LATIN FOUNDATION ("FOUNDATION"). UNDER THE AGREEMENT, THE FOUNDATION PROVIDES EDUCATIONAL SERVICES (INCLUDING TEACHER COACHING AND SUPPORT, CURRICULUM AND DATA) AND ADMINISTRATIVE SERVICES (INCLUDING FACILITY OPERATION AND MAINTENANCE, TECHNOLOGY, BUSINESS ADMINISTRATION, PUBLIC RELATIONS, DEVELOPMENT, BUDGETING AND FINANCIAL REPORTING, MAINTENANCE OF FINANCIAL AND STUDENT RECORDS, ADMISSIONS AND STUDENT SUPPORT) TO THE SCHOOL. UNDER THE TERMS OF THE AGREEMENT, THE SCHOOL WILL PAY THE FOUNDATION AN ANNUAL FEE EQUAL TO THE COMPENSATION OF THE EMPLOYEES PROVIDING SERVICE TO THE SCHOOL PLUS COSTS ASSOCIATED WITH THE EMPLOYMENT. THE TOTAL FEES INCURRED FOR THE CURRENT YEAR WERE $745,861.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WILL BE REVIEWED BY CEO AND THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE SCHOOL. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DOES ARISE INVOLVING AN OFFICER OR TRUSTEE, ITS NATURE AND EXTENT SHOULD BE FULLY DISCLOSED IMMEDIATELY TO THE CHAIR OF THE BOARD (CHAIR) WHO, AFTER MAKING A THOROUGH REVIEW OF THE CIRCUMSTANCES, WILL REPORT TO THE BOARD OF TRUSTEES WHO WILL DETERMINE APPROPRIATE ACTION TO BE TAKEN. THE CHAIR MAKES THE DETERMINATION AS TO WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. THE POSITION OF THE BOARD OR AS AN OFFICER WOULD BE TERMINATED IF AN ACTUAL CONFLICT WERE IDENTIFIED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE CEO, IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESIDENT OF THE BOARD OF TRUSTEES. COMPARATILITY DATA IS GATHERED AND ASSESSED, BOTH FROM SCHOOL DISTRICT OF PHILADELPHIA ROLES AS WELL AS CHARTER PEERS FOR DETERMINING COMPENSATION. THE DECISION IS RECORDED VIA OFER LETTER/CONTRACTUAL DOCUMENTATION. THE COMPARABLE ANALYSIS IS AVAILABLE FOR FURTHER SUBSTANTIATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE SCHOOL'S WEBSITE.
Form 990, Part IX, Line 24e: Other Expenses	ADMIN. SUPPLIES: Column (A) - Total = $35269; Column (B) - Program Services = $0; Column (C) - Management & General = $35269; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ADMINISTRATION CONTRACTS: Column (A) - Total = $76744; Column (B) - Program Services = $0; Column (C) - Management & General = $76744; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	AFTERSCHOOL PROGRAM: Column (A) - Total = $39242; Column (B) - Program Services = $39242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ATHLETICS: Column (A) - Total = $160561; Column (B) - Program Services = $160561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COLLEGE OFFICE: Column (A) - Total = $70392; Column (B) - Program Services = $70392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMMUNICATIONS: Column (A) - Total = $59619; Column (B) - Program Services = $0; Column (C) - Management & General = $59619; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CONTRACTED SERVICES: Column (A) - Total = $187981; Column (B) - Program Services = $187981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DEVELOPMENT: Column (A) - Total = $48399; Column (B) - Program Services = $0; Column (C) - Management & General = $48399; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DUES AND FEES: Column (A) - Total = $54643; Column (B) - Program Services = $0; Column (C) - Management & General = $54643; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTAL: Column (A) - Total = $63527; Column (B) - Program Services = $0; Column (C) - Management & General = $63527; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	NURSE: Column (A) - Total = $201589; Column (B) - Program Services = $201589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $4586; Column (B) - Program Services = $0; Column (C) - Management & General = $4586; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13774; Column (B) - Program Services = $13774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SPED - OTHER: Column (A) - Total = $16358; Column (B) - Program Services = $16358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SPED CONTRACTED SVCS.: Column (A) - Total = $221626; Column (B) - Program Services = $221626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SPED SUPPLIES: Column (A) - Total = $70547; Column (B) - Program Services = $70547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	STUDENT ACTIVITIES/EVENTS: Column (A) - Total = $82480; Column (B) - Program Services = $82480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SUBSTITUTES: Column (A) - Total = $95144; Column (B) - Program Services = $95144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	SUMMER SCHOOL FOOD AND SUPPLIE: Column (A) - Total = $6762; Column (B) - Program Services = $6762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TUITION REIMBURSEMENT: Column (A) - Total = $78350; Column (B) - Program Services = $78350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHOICE HOLDINGS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 CEDAR AVE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19143	ZIPCd

Field	Value	IRS element (for citing)
EIN	300395239	EIN
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS LATIN OF PHILADELPHIA CS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS LATIN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	339 N 63RD STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19139	ZIPCd

Field	Value	IRS element (for citing)
EIN	300395239	EIN
Primary Activities	TO SUPPORT BOYS LATIN OF PHILA CHARTER	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS LATIN OF PHILADELPHIA CHARTER SCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS LATIN FOUNDATION
c	$366,750	CASH
BOYS LATIN FOUNDATION
k	$96,597	LEASE
BOYS LATIN FOUNDATION
m	$724,041	ACTUAL COSTS