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LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY (EIN 45-2887132)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-02
IRS object ID
201720339349300417
Schema version
2015v3.0
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)
Return2017-02-02T10:06:47-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 680AddressLine1Txt
CityOAKSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194560680ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452887132EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERAL DAVID B BIRNEY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2122320305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 WEST LINDLEY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREEM THOMASPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2122320305PhoneNum
Signature2017-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J PIERCE CPAPreparerPersonNm
PTINP00635740PTIN
Phone6109351420PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREEM THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 WEST LINDLEY AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,840,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIRNEYPREPACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN WITH AN EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$613,787PYContributionsGrantsAmt
CY Contributions Grants$1,183,839CYContributionsGrantsAmt
PY Program Service Revenue$6,663,867PYProgramServiceRevenueAmt
CY Program Service Revenue$6,656,407CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,277,654PYTotalRevenueAmt
CY Total Revenue$7,840,246CYTotalRevenueAmt
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$5,340,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,359,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,279,451PYOtherExpensesAmt
CY Other Expenses$3,360,982CYOtherExpensesAmt
PY Total Expenses$7,619,973PYTotalExpensesAmt
CY Total Expenses$7,720,260CYTotalExpensesAmt
PY Revenues Less Expenses-$342,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,986CYRevenuesLessExpensesAmt
Total Assets BOY$1,960,255TotalAssetsBOYAmt
Total Assets EOY$2,673,013TotalAssetsEOYAmt
Total Liabilities BOY$16,752,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,345,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$14,792,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,672,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIRNEY PREPARATORY ACADEMY BELIEVES THAT WORKING TOGETHER WITH PARENTS AND THE COMMUNITY STAKEHOLDERS CREATES AN IDEAL ENVIRONMENT IN WHICH STUDENTS HAVE THE OPPORTUNITY TO: STRIVE FOR ACADEMIC EXCELLENCE IN ALL CONTENT AREAS; EXPLORE A DIVERSE CURRICULUM; PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT;PROVIDE SERVICE TO A GROWING COMMUNITY; FOSTER POSITIVE HEALTHY ADULT AND CHILD RELATIONSHIPS; PARTICIPATE IN CHARACTER EDUCATION AND DEVELOP A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP; EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY; AND DEVELOP STUDENTS INTO LIFELONG LEARNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,752,023ExpenseAmt
Revenue$6,656,407RevenueAmt
DescOPERATE A CHARTER SCHOOL FOCUSING ON THE EDUCATIONAL NEEDS OF STUDENTS WHO ARE AT RISK OF FAILING IN A TRADITIONAL ENVIRONMENT. THE CHARTER SCHOOL IS PART OF THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL SYSTEM.Desc
Total Program Service Expenses$4,752,023TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee102EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTILLI & THOMSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8565051300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 ROUTE 73 NORTH SUITE 302AddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANITA VEGA-KAISER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA SAUNDERS
TREASURER/SECRETARY2.00Yes (X)Yes (X)$0$0$0
LISA JOHNSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JANE MCANDREW
BOARD MEMBER2.00Yes (X)$0$0$0
ANA CHRISTINA MELHORER
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINTON'S MANAGED SERVICES
4 SENTRY PARKWAY EAST SUITE 100BLUE BELLPA19422FOOD SERVICE MANAGEMENT$368,058
PEDIATRIC THERAPEUTIC SERVICES
525 FAYETTE STCONSHOHOCKENPA19428THERAPEUTIC SERVICES$147,569
SANTILLI & THOMSON LLC
601 ROUTE 73 NORTH SUITE 302MARLTONNJ08053EDUCATION SERVICES$139,715
OFFICE BASICS
22 CREEK CIRCLEBOOTHWYNPA19061PROVIDE SUPPLIES$108,907
SAND & SAIDEL PC
113 S 21ST STREETPHILADELPHIAPA19103LEGAL SERVICES$107,071
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,157,813GovernmentGrantsAmt
All Other Contributions$26,026AllOtherContributionsAmt
Total Contributions$1,183,839TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUPIL REVENUE611600$6,652,193$6,652,193
MISC. REVEMUE611710$4,214$4,214
FieldValueIRS element (for citing)
Total Program Service Revenue$6,656,407TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,840,246TotalRevenueColumnAmt
Related Or Exempt Func Income$6,656,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,278,990TotalAmt
Program Services$2,586,637ProgramServicesAmt
Management And General$692,353ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$352,675TotalAmt
Program Services$277,676ProgramServicesAmt
Management And General$74,999ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$400,651TotalAmt
Program Services$345,968ProgramServicesAmt
Management And General$54,683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,962TotalAmt
Program Services$263,912ProgramServicesAmt
Management And General$63,050ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,125,916TotalAmt
Program Services$224,126ProgramServicesAmt
Management And General$901,790ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$191,903TotalAmt
Management And General$191,903ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,640TotalAmt
Management And General$17,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$536,360TotalAmt
Program Services$418,489ProgramServicesAmt
Management And General$117,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Management And General$4,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,161TotalAmt
Management And General$45,161ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,003TotalAmt
Program Services$19,238ProgramServicesAmt
Management And General$19,765ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,257TotalAmt
Management And General$318,257ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Management And General$9,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$292,405TotalAmt
Program Services$292,405ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,013TotalAmt
Management And General$91,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$325,480$249,374$76,106
REPAIRS AND MAINTENANCE$138,225$138,225
OTHER EXPENSES$136,797$136,797
TUITION REIMBURSEMENT$37,811$34,311$3,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,887TotalAmt
Program Services$39,887ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,720,260TotalAmt
Program Services$4,752,023ProgramServicesAmt
Management And General$2,968,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$531,462BOYAmt
EOY$654,265EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,478BOYAmt
EOY$380,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,191BOYAmt
EOY$52,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,612,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,149,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$536,124BOYAmt
EOY$463,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$763,000BOYAmt
EOY$1,122,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,960,255BOYAmt
EOY$2,673,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,234BOYAmt
EOY$628,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,596,189BOYAmt
EOY$16,717,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,752,423BOYAmt
EOY$17,345,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,792,168BOYAmt
EOY-$14,672,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$14,792,168BOYAmt
EOY-$14,672,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,960,255BOYAmt
EOY$2,673,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,986ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$328,491OtherCostOrOtherBasisAmt
Depreciation$215,491DepreciationAmt
Book Value$113,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,393OtherCostOrOtherBasisAmt
Depreciation$116,635DepreciationAmt
Book Value$149,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,018,112OtherCostOrOtherBasisAmt
Depreciation$817,143DepreciationAmt
Book Value$200,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$463,727TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOWS PENSION ACTIVITYDesc
Book Value$1,122,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,122,545TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NET PENSION LIABILITY$13,125,000
DEFERRED INFLOW OF PENSION ACTIVITY$2,860,000
ACCRUED SALARIES AND BENEFITS$732,040
FieldValueIRS element (for citing)
Total Liability$16,717,040TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,840,246TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,840,246RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,840,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,720,260TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,720,260ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,720,260TotalExpensesPerForm990Amt

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 Sol0MaintainCpyOfAllSolInd
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 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT.
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
SCHEDULE E LINE 6ATHE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, AND NATIONAL SCHOOL LUNCH PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO ENSURE THAT ALL INFORMATION INCLUDED ON THE RETURN IS ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19- AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C- THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF REVIEWEING THE FINANCIAL STATEMENTS TO ENSURE THAT THE INCLUDED INFORMATION AND AMOUNTS ARE ACCURATE. THEY ALSO HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT.

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