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ARCHWAY CHARTER SCHOOL OF CHESTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARCHWAY CHARTER SCHOOL OF CHESTER INC (EIN 22-3557096)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-22
IRS object ID
201640229349300214
Schema version
2014v6.0
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)
Return2016-01-22T13:22:55-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161710665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHANO SLACK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 STRAFFORD AVE STE 200AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223557096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHWAY SCHOOL OF CHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone6104470400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 E FIFTH STREETAddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT C OLIVOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6104470400PhoneNum
Signature2016-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTANLEY A WIELGUSPreparerPersonNm
PTINP00052560PTIN
Phone6106871600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHESTER COMMUNITY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 E FIFTH STREETAddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,507,022GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESTERCOMMUNITYCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCTIONAL SERVICES TO STUDENTSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee588TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,691,342PYContributionsGrantsAmt
CY Contributions Grants$55,359,266CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$46CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$147,710CYOtherRevenueAmt
PY Total Revenue$50,691,342PYTotalRevenueAmt
CY Total Revenue$55,507,022CYTotalRevenueAmt
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$16,487,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,011,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,552,963PYOtherExpensesAmt
CY Other Expenses$37,471,487CYOtherExpensesAmt
PY Total Expenses$47,040,853PYTotalExpensesAmt
CY Total Expenses$56,483,158CYTotalExpensesAmt
PY Revenues Less Expenses$3,650,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$976,136CYRevenuesLessExpensesAmt
Total Assets BOY$10,031,384TotalAssetsBOYAmt
Total Assets EOY$8,359,569TotalAssetsEOYAmt
Total Liabilities BOY$3,220,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,525,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,810,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,834,447NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL SERVICES TO STUDENTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$404,465ExpenseAmt
DescFOOD SERVICE PROGRAM FOR PROVIDING LUNCHES TO STUDENTS ATTENDING THE CHARTER SCHOOLDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,086,443ExpenseAmt
DescEDUCATIONAL SERVICES PROVIDED TO STUDENTS ATTENDING THE CHARTER SCHOOLDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,490,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee588EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104470400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 E FIFTH STREETAddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SPENCER B SEATON JR
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JOSEPH KELLY
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
SEAN FINNEGAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHERYL MORAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
WILLIAM MURRAY
TRUSTEE5.00Yes (X)$0$0$0
KENNETH PETER BARROW JR
TRUSTEE5.00Yes (X)$0$0$0
ROBERT C OLIVO
CFO40.00Yes (X)$134,659$0$6,095
DR DAVID E CLARK
CEO40.00Yes (X)$137,719$0$6,095
DR LINDA PORTLOCK
DEPUTY SUPERINTENDENT40.00$123,657$0$6,095Yes (X)
DR MELVYN BURROUGHS
ASSISTANT DEPUTY SUPERINTENDENT40.00$111,124$0$6,042Yes (X)
DARNELL MEDLEY
EXECUTIVE DIRECTOR40.00$108,558$0$6,095Yes (X)
DOREEN HARVELL
ASSISTANT TO THE CEO40.00$102,667$0$6,092Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$718,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,514TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAW OFFICES ARTHUR T DONATO JR
216 WEST FRONT STREETMEDIAPA19063LEGAL$172,600
HAINES AND ASSOCIATES
1835 MARKET STREETPHILADELPHIAPA19103LEGAL$160,397
ROBERT J DONATONI AND ASSOCIATES PC
200 NORTH HIGH STREETWEST CHESTERPA19380LEGAL$128,063
BUCHANAN INGERSOLL AND ROONEY PC
301 GRANT STREETPITTSBURGHPA15219LEGAL$120,930
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$55,327,316GovernmentGrantsAmt
All Other Contributions$31,950AllOtherContributionsAmt
Total Contributions$55,359,266TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Exclusion$46ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611600BusinessCd
Total Revenue Column$147,710TotalRevenueColumnAmt
Related Or Exempt Func Income$147,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$147,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,507,022TotalRevenueColumnAmt
Related Or Exempt Func Income$147,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$718,384TotalAmt
Program Services$446,006ProgramServicesAmt
Management And General$272,378ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,469,274TotalAmt
Program Services$15,469,274ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,973TotalAmt
Program Services$137,973ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,400,893TotalAmt
Program Services$1,388,703ProgramServicesAmt
Management And General$12,190ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,285,147TotalAmt
Program Services$1,263,523ProgramServicesAmt
Management And General$21,624ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,918,014TotalAmt
Management And General$16,918,014ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$689,354TotalAmt
Program Services$689,354ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$156,530TotalAmt
Program Services$156,530ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,625,743TotalAmt
Program Services$3,594,743ProgramServicesAmt
Management And General$31,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,721TotalAmt
Program Services$154,721ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,370TotalAmt
Program Services$34,370ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128,617TotalAmt
Management And General$128,617ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,823,014TotalAmt
Program Services$4,823,014ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,205TotalAmt
Program Services$5,442ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$258,802TotalAmt
Program Services$258,802ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$605,664TotalAmt
Management And General$605,664ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$354,570TotalAmt
Program Services$354,570ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT$5,629,501$5,629,501
REPAIRS AND MAINTENANCE$1,834,209$1,834,209
PRINTING & PUBLICATIONS$1,069,760$1,069,760
SUPPLIES$860,541$860,541

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$319,872TotalAmt
Program Services$319,872ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,483,158TotalAmt
Program Services$38,490,908ProgramServicesAmt
Management And General$17,992,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,266,046BOYAmt
EOY$3,659,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$883,946BOYAmt
EOY$786,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,185,647BOYAmt
EOY$629,635EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,044BOYAmt
EOY$187,049EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,370BOYAmt
EOY$10,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$539,630BOYAmt
EOY$895,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,325,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,134,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,096,701BOYAmt
EOY$2,190,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,031,384BOYAmt
EOY$8,359,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,131,571BOYAmt
EOY$2,525,122EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,230BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,220,801BOYAmt
EOY$2,525,122EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$2,096,701BOYAmt
EOY$2,190,599EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,713,882BOYAmt
EOY$3,643,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,810,583BOYAmt
EOY$5,834,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,031,384BOYAmt
EOY$8,359,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$976,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,313,355OtherCostOrOtherBasisAmt
Depreciation$440,959DepreciationAmt
Book Value$872,396BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,011,674OtherCostOrOtherBasisAmt
Depreciation$3,693,471DepreciationAmt
Book Value$1,318,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,190,599TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$55,507,022TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$55,507,022RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,507,022TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,483,158TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$56,483,158ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$56,483,158TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHARTER SCHOOL HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAS CONCLUDED THAT THE CHARTER SCHOOL RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CHARTER SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES EXAMINATION. THE CHARTER SCHOOL'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.ExplanationTxt

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ADVERTISING IS COMPLETED THROUGH LOCAL NEWSPAPERS. THESE ADVERTISEMENTS STATE THE SCHOOL DOES NOT DISCRIMINATE IN ACCEPTING APPLICATIONS. 97% OF SCHOOL POPULATION ARE MINORITY STUDENTS.
SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONTHE CHARTER SCHOOL RECEIVES GRANT MONIES FROM THE U.S. DEPARTMENT OF EDUCATION AND THE COMMONWEALTH OF PA TO PROVIDE EDUCATIONAL SERVICES TO THE CHARTER SCHOOL'S STUDENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE CHARTER SCHOOL'S LEGAL COUNSEL AND ALL BOARD MEMBERS FOR REVIEW BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND CEO ARE REQUIRED TO COMPLETE AN ETHICS STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS OF SCHOOL OFFICIALS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICIALS IN SURROUNDING SCHOOL DISTRICTS. SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES. COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF SCHOOL OFFICERS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICERS IN SURROUNDING SCHOOL DISTRICTS. SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18THE SCHOOL MADE AVALIABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MADE AVALIABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION.
FORM 990, PART XII, LINE 1MODIFIED ACCRUAL
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEARS.

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