2020-06-30T08:09:18-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 452040612 OLNEY CHARTER HIGH SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL OLNE 2154563014 100 W DUNCANNON STREET PHILADELPHIA PA 19120 JAMES THOMPSON PRINCIPAL 2154563014 2020-06-08 1 CONNIE LIRA P00481097 2156433900 2020-06-08 67.137.57.251 2020-06-08 18:11:10 ED P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 6E467283B8BCB693D4562717AE6B4A6395A3DED2 2018 2020-09-23 17:36:50Z JENNIFER ALBANDOZ 100 W DUNCANNON STREET PHILADELPHIA PA 19120 31921611 0 X WWW.OLNEYCHARTER.ORG X 2011 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 4 4 179 10 0 0 3652320 3796366 25983633 27708285 0 0 30104 416960 29666057 31921611 0 0 0 0 6063654 5206818 0 0 0 18110767 19607377 24174421 24814195 5491636 7107416 5082128 5456063 33274852 26541371 -28192724 -21085308 X WE ARE COMMITTED TO ESTABLISHING, PRESERVING, AND EMPOWERING OUR STUDENTS WITH A CARING AND HIGH-QUALITY EDUCATION. WE ARE DEDICATED TO PROVIDING A SETTING WHERE TEACHING AND LEARNING ARE RIGOROUS. WE LOOK TO INSPIRE OUR STUDENTS TO BECOME GLOBAL THINKERS AND CONSCIOUS LEADERS AS THEY ACTIVELY PERSEVERE TOWARDS EXCELLENCE. 0 0 18860143 0 27708285 TO PROVIDE EDUCATION FOR STUDENTS IN 9TH THROUGH 12TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL NOW SERVES MORE THAN 2,000 STUDENTS. SINCE 2011, OLNEY CHARTER HAS RECEIVED SIGNIFICANT LOCAL RECOGNITION AND HAS OUT-RANKED 14 OTHER COMPARATIVE HIGH SCHOOLS ACCORDING TO THE SCHOOL PERFORMANCE PROFILE SCORE. MEASURES OF ACADEMIC PROGRESS CONTINUALLY EMERGE DUE TO THE COMBINED EFFORTS OF STAFF, STUDENTS AND THE FAMILIES THAT INVEST IN OLNEY'S FUTURE. 18860143 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 JENNIFER ALBANDOZ CHAIR 1.00 4.00 X X 0 0 0 MADELYN GRAJALES TREASURER 1.00 4.00 X X 0 0 0 ZORAIDA ORTIZ SECRETARY 1.00 4.00 X X 0 0 0 FRED RAMIREZ MEMBER 1.00 4.00 X 0 0 0 JAMES THOMPSON PRINCIPAL 50.00 X 147681 0 43166 AMANDA FREGIA ASSISTANT PRINCIPAL 40.00 X 101835 0 23657 249516 0 66823 2 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT SERVICES 2871706 CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD AUSTIN TX 78735 EDUCATIONAL SERVICES 1329202 ACS CONSULTANTS INC 100 W SECOND STREET SUITE 200 HUMMELSTOWN PA 17036 EDUCATIONAL SERVICES 963599 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICE SUPPLIER 346811 KFS INC EDUCATION DIVISION PO BOX 884 BRYN MAWR PA 19010 EDUCATIONAL SERVICES 288119 5 3703090 93276 50665 3796366 STUDENT SUBSIDY 611600 27349584 27349584 DAYCARE SERVICES 624410 171501 171501 STUDENT ACTIVITIES 611600 168497 168497 FOOD SERVICE 624200 18599 18599 SCHOOL ACTIVITIES 611600 104 104 27708285 REFUNDS 900099 416780 416780 RENTALS 900099 180 180 416960 31921611 27708285 0 416960 X 323496 258797 64699 7572241 6751786 820455 -4853872 -4903238 49366 1575132 1445932 129200 589821 524345 65476 2871706 2871706 347306 10381 336925 35000 35000 12818106 11704340 1113766 7595 3108 4487 404298 276353 127945 308399 228239 80160 1113984 1085932 28052 337513 337513 3700 3700 529 529 365249 365249 189616 189616 FOOD 570128 568883 1245 DUES AND FEES 201661 169407 32254 EQUIPMENT 18386 18386 BOOKS 14201 14201 24814195 18860143 5954052 0 593052 2519718 773566 432972 70781 108079 4674000 3931469 855073 742531 2789656 1652763 5082128 5456063 2407733 2477496 40065 0 30827054 24063875 33274852 26541371 X -28192724 -21085308 -28192724 -21085308 5082128 5456063 7107416 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197759 1778952 418807 2476241 2152517 323724 742531 DEFERRED OUTFLOWS FROM PENSION 1623477 DEFERRED OUTFLOWS FROM OPEB 29286 1652763 DUE TO ASPIRA, INC. OF PENNSYLVANIA 22875 DEFERRED INFLOW FROM PENSIONS 14915000 NET PENSION LIABILITY 8305000 DEFERRED INFLOWS FROM OPEB 460000 NET OPEB LIABILITY 361000 24063875 31921611 0 31921611 0 31921611 24814195 0 24814195 0 24814195 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 JAMES THOMPSON PRINCIPAL 147681 0 0 0 0 0 8861 0 34305 0 190847 0 0 0 X 1 50665 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. FORM 990, PART IV, LINE 11F: OLNEY CHARTER HIGH SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: THE ADMINSTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABALE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ASPIRA SUPPORTING SERVICES - DIRECT CHARGES: PROGRAM SERVICE EXPENSES 5,975,435. MANAGEMENT AND GENERAL EXPENSES 341,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,316,879. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,005,591. MANAGEMENT AND GENERAL EXPENSES 373,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,378,996. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 430,554. MANAGEMENT AND GENERAL EXPENSES 157,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,168. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 241,155. MANAGEMENT AND GENERAL EXPENSES 16,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,165. PANTOJA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 51,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,605. STETSON SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,293. FORM 990, PART IX, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION AND BENEFIT PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. DURING JUNE 30, 2019, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS OTHER POSTEMPLOYMENT BENEFIT (OPEB) LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS DUE TO THE ADOPTION OF ACCOUNTING STANDARD GASB 75 - ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS. AS A RESULT OF THE FISCAL YEAR 2019 ALLOCATIONS AND GASB 68 AND 75 JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION AND OPEB ACTIVITY RESULTED IN A CREDIT FOR JUNE 30, 2019 FISCAL YEAR. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR SELECTION OR OVERSIGHT PROCESS. ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19126 232964772 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 ANTONIA PANTOJA CHARTER SCHOOL 4101 N AMERICAN STREET PHILADELPHIA PA 19140 412249712 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 JOHN B STETSON CHARTER SCHOOL 3200 B STREET PHILADELPHIA PA 19134 272840106 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0