2017-05-13T07:01:32-07:00 2016-06-30 Repice & Taylor Inc 2901 S 15TH ST PHILADELPHIA PA 191454916 990 2015-07-01 202633383 NORTHWOOD ACADEMY CHARTER SCHOOL NORT 2157557603 4621 Castor Ave Philadelphia PA 19124 JAMES MARSHALL PRESIDENT 2157557603 2017-05-13 true ANTHONY REPICECPA 2157557603 2017-05-13 X 2015 2021-01-29 14:40:06Z KRISTINE SPRAGA 606 Admirals Philadelphia PA 19146 9215702 false X www.northwoodcs.org X 2005 PA The mission of the Northwood Academy Charter School is to educate the whole child by providing the academic, social, and emotional foundations and successes necessary to become contributiong community members who posses the skills, desire, and confidence to lead meaningful lives. 7 7 102 10 0 0 9568915 9173367 2469 2421 24508 23676 9595892 9199464 0 0 7277544 7270126 0 0 2887976 2791702 10165520 10061828 -569628 -862364 21551808 20569571 23888934 23769061 -2337126 -3199490 The mission of the Northwood Academy Charter School is false false 6969491 9173367 NORTHWOOD ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO GRADES K THROUGH EIGHT WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL 6969491 true false false false false false false false false false true false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 24 0 true 102 true false false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true false false true true false X Repice & Taylor Inc 2157557603 2901 S 15th Street Philadelphia PA 19145 MAX KLINK Board Member 1.00 X 0 0 0 VALERIE JEFFERSON Vice President 1.00 X 0 0 0 KRISTINE SPRAGA Treasurer 1.00 X 0 0 0 BENALINE BALUYOT Board Trustee 1.00 X 0 0 0 JAMES MARSHALL President 1.00 X 0 0 0 JACQUELINE WILLIAMS Board Trustee 1.00 X 0 0 0 AMY HOLLISTER CEO 40.00 X X X 161026 0 0 PAMELA FRIEDMAN Director of Special ed 40.00 X X 120656 0 0 PATRICIA MYCHACK Principal 40.00 X X 102651 0 0 KRISTIE DUGAN Program Coordinator 40.00 X X 101956 0 0 CINDY CAREY Principal 40.00 X X 97253 0 0 DAN LEIMER Information Technology 40.00 X 84672 0 0 JOHN DANIHEL Board Trustee 40.00 X 0 0 0 668214 4 false true false Repice & Taylor Inc 2901 S 15th Street Philadelphia PA 19145 Accounting Services 145200 Therapy Source 5215 Militia Hill Rd Suite A Plymouth Meeting PA 19462 Special Education Services 113941 Mills Professional Services 1660 Hulmeville Road Bensalem PA 19020 Janitorial Services 210732 Linton's MAnaged Services 2947 Felton Road East Norriton PA 19401 Food Management 307348 4 Local Revenue 611710 8022194 Other Revenue 611710 85335 State Revenue 611710 64712 Federal Revenue 611710 662964 Food Services 611710 338162 9173367 2421 2421 39914 16238 23676 23676 9199464 9173367 26097 668214 120656 547558 0 4109757 3777216 332541 0 1206515 1017912 188603 0 857802 773731 84071 0 427838 364566 63272 0 4802 0 4802 0 188250 0 188250 0 244573 227298 17275 0 3542 0 3542 0 61021 2218 58803 0 87057 40487 46570 0 17292 11865 5427 0 421321 0 421321 0 587501 0 587501 0 90116 43827 46289 0 Equipment Rentals 3884 0 3884 0 Equipment 4181 4181 0 0 Communications 8183 0 8183 0 Dues & Fees 29959 517 29442 0 1040020 585017 455003 0 10061828 6969491 3092337 0 X 3033807 2490461 175687 331022 95306 88579 20955289 3296980 18245808 17658309 1200 1200 21551808 20569571 14193607 14541205 9695327 9227856 23888934 23769061 X -2337126 -3199490 -2337126 -3199490 21551808 20569571 -862364 X X true X true X true true true X 0 0 0 0 0 0 125523 125523 19875782 2533096 17342686 323858 133758 190100 630126 630126 17658309 9199464 9199464 9199464 10061828 10061828 10061828 true true true true true true true false false false false false false false false true false true Line 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. Line 6b THE SCHOOL RECEIVED FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA false false false false false false false false false AMY HOLLISTER 161026 34460 21329 216815 Pt X A prior period adjustment totaling ($12,275,283)was made by the auditors due to the GASB 68 adjustment for underfunded pension liability in Pennsylvania. Pt VI, Line 3 Business management duties are performed by Repice & Taylor, Inc. Pt VI, Line 11b Itis the policy of the school to present the 990 to the full board of trustees prior to submission of the form to the IRS Pt VI, Line 12c Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1 Pt VI, Line 15a All compensation is reviewed and approved by the Board of Trustees Pt VI, Line 15b All compensation is reviewed and approved by the Board of Trustees Pt VI, Line 18 Documents are available upon request Pt VI, Line 19 Documents are available upon request Pt XII, Line 2c The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed from the prior year Form 990, Part IX, Line 24e Utilities 126730. 0. 126730. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 85868. 125. 85743. 0. Form 990, Part IX, Line 24e Approved Private schooling 100472. 100472. 0. 0. Form 990, Part IX, Line 24e Supplies 59562. 27764. 31798. 0. Form 990, Part IX, Line 24e Books 75653. 75653. 0. 0. Form 990, Part IX, Line 24e Janitorial Services 210732. 0. 210732. 0. Form 990, Part IX, Line 24e Food PRogram 285108. 285108. 0. 0. Form 990, Part IX, Line 24e Student Activities 95895. 95895. 0. 0. NW CDC LLC 4621 Castor Avenue Philadelphia PA 19145 REAL ESTATE RENTAL PA