2016-02-13T12:14:47-08:00 2015-06-30 Repice & Taylor Inc 2901 S 15TH ST PHILADELPHIA PA 191454916 990 2014-07-01 202633383 NORTHWOOD ACADEMY CHARTER SCHOOL NORT 2157557603 4621 Castor Ave Philadelphia PA 19124 JAMES MARSHALL PRESIDENT 2157557603 2016-02-13 true THOMAS V TAYLOR III INC 2157557603 2016-02-13 X 2014 2016-08-17 19:52:53Z KRISTINE SPRAGA 606 Admirals Philadelphia PA 19146 9614347 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 7 100 10 0 27142 0 10099110 9568915 2459 2469 24508 10128711 9595892 0 0 6457698 7277544 0 0 2901816 2887976 9359514 10165520 769197 -569628 22999575 21551808 12491590 23888934 10507985 -2337126 The mission of the Northwood Academy Charter School is false false 7023522 9568915 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 7023522 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 36 0 true 100 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 PA 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 154887 0 0 PAMELA FRIEDMAN Director of Special ed 40.00 X X 113282 0 0 PATRICIA MYCHACK Principal 40.00 X X 99115 0 0 KRISTIE DUGAN Program Coordinator 40.00 X X 94523 0 0 CINDY CAREY Principal 40.00 X X 91310 0 0 DAN LEIMER Information Technology 40.00 X 80723 0 0 JOHN DANIHEL Board Trustee 40.00 X 0 0 0 633840 2 false true false Repice & Taylor Inc 2901 S 15th Street Philadelphia PA 19145 Accounting Services 141200 Therapy Source 5215 Militia Hill Rd Suite A Plymouth Meeting PA 19462 Special Education Services 128610 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 275053 4 Local Revenue 611710 8197413 Other Revenue 611710 145852 State Revenue 611710 200200 Federal Revenue 611710 689809 Food Services 611710 335641 9568915 2469 2469 42963 18455 24508 24508 9595892 9568915 26977 633840 113282 520558 0 3877099 3637116 239983 0 1537001 1290020 246981 0 787531 657798 129733 0 442073 379091 62982 0 -2132 0 -2132 0 198100 0 198100 0 291196 238077 53119 0 1428 0 1428 0 56836 2145 54691 0 82511 82511 0 0 39601 16813 22788 0 433326 0 433326 0 603615 0 603615 0 105973 36344 69629 0 Equipment Rentals 30855 0 30855 0 Equipment 20051 20051 0 0 Communications 10492 0 10492 0 Dues & Fees 16653 1975 14678 0 999471 548299 451172 0 10165520 7023522 3141998 0 X 3460499 3033807 804321 175687 69238 95306 21447598 3201790 18664317 18245808 1200 1200 22999575 21551808 1331661 14193607 11159929 9695327 12491590 23888934 X 10507985 -2337126 10507985 -2337126 22999575 21551808 -569628 -12275483 X X true X true X true true true X 0 0 0 0 0 0 125523 125523 20001303 2389549 17611754 323858 66879 256979 996914 745362 251552 18245808 9595892 9595892 9595892 10165520 10165520 10165520 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 154887 11617 21169 187673 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 24f UTILITIES 130065. 0. 130065. 0. REPAIRS & MAINTENANCE 85498. 0. 85498. 0. BUS FUEL -257. 0. -257. 0. APPROVED PRIVATE SCHOOLING -10262. -10262. 0. 0. SUPPLIES 73019. 48235. 24784. 0. BOOKS 83960. 83960. 0. 0. MISC JANITORIAL SERVICES 211082. 0. 211082. 0. FOOD PROGRAM 314186. 314186. 0. 0. STUDENT ACTIVITIES 112180. 112180. 0. 0. NW CDC LLC 4621 Castor Avenue Philadelphia PA 19145 REAL ESTATE RENTAL PA