2014-02-06T08:25:15-06:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 222442433 Philadelphia Academies Inc % ILENE MERLINO PHIL 2155466300 230 South Broad Street Suite 1300 Suite Philadelphia PA 19102 LISA NUTTER 2155466300 2014-01-23 true 2155462140 2012 2015-11-30 17:44:51Z 5160988 false X www.academiesinc.org X 1982 PA THE MISSION OF ACADEMIES IS TO EXPAND LIFE AND ECONOMIC OPTIONS FOR PHIL. PUBLIC SCHOOL STUDENTS THROUGH CAREER FOCUSED PROGRAMMING THAT PREPARES YOUNG PEOPLE FOR EMPLOYMENT AND POST SECONDARY EDUCATION. 34 33 41 250 0 3109104 4901256 0 0 1921 20460 255481 162177 3366506 5083893 0 0 0 0 2095484 2199002 0 0 131243 1169927 1352002 3265411 3551004 101095 1532889 1440749 3025100 364602 416064 1076147 2609036 X THE ACADEMIES' FUNCTION IS TO SUPPORT CAREER EDUCATIONAL PROGRAMS IN THE CITY OF PHILADELPHIA'S COMPREHENSIVE PUBLIC HIGH SCHOOL; TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR STUDENTS CURRENTLY ENROLLED IN THE ACADEMIES AND FOR GRADUATES OF THE ACADEMIES; AND TO SOLICIT AND EXPEND FUNDS TO DEVELOP ADDITIONAL EDUCATIONAL PROGRAMS FOR THE ACADEMIES. THE MISSION OF THE PHILADELPHIA ACADEMIES,INC. IS TO EXPAND LIFE AND ECONOMIC OPTIONS FOR PHILADELPHIA PUBLIC SCHOOL STUDENTS THROUGH CAREER-FOCUSED PROGRAMMING THAT PREPARES YOUNG PEOPLE FOR EMPLOYMENT AND POST-SECONDARY EDUCATION. WE BRIDGE RELATIONSHIPS BETWEEN SCHOOLS, THE PHILADELPHIA SCHOOL DISTRICT AND THE REGIONAL BUSINESS COMMUNITY TO PROVIDE CURRICULUM SUPPORTS AND INTERNSHIPS THAT CONNECT ACADEMIC MATERIAL TO REAL-WORLD AND CAREER-BASE EXPERIENCES. WE WORK WITH INDIVIDUAL TEACHERS AT OUR 13 PARTNER HIGH SCHOOLS WHO PROVIDE ON-SITE COORDINATION OF THE CAREER ACADEMY MODEL. WE HAVE TEN CAREER AREAS THAT PROVIDE THE LABORATORY FOR STUDENTS false false 1138142 The Business Academy curriculum focuses on developing skills in Microsoft Office and basic Accounting principles. Certification through National Occupational Competency Institute (NOCTI) in Business and Technology and Microsoft Office (MOS) offered for students who complete three years of the course. Sponsors and advisors to the program development include Citizens Bank- Next Generation Financial Services Industry pipeline (2 year internship program), and Future Business Leaders of America (provides leadership opportunities for students interested in pursuing business related careers). Students are exposed to "The Stock Market" game, a program that teaches financial and economic concepts through an on-line "game" providing students with the chance to invest a hypothetical $100,000 portfolio. Business and Technology Academy students also receive 21st Century skills workshops delivered by our Student Services' Team. 512812 Each Academy's Cafe (serving school staff, administrators and board members), provided culinary students experience in restaurant management, menu planning and preparing fine foods in a state of the art kitchen. A nutrition education initiative has been partnered with the American Diabetes Association. Students and leadership and hospitality career classes. Students are certified by the American Hotel and Lodging Educational Institute's Lodging Management Program and Serve Sage. PAI utilizes all five hospitality schools in the National Society of Minorities in Hospitality Chapter. Students have won numerous divisions in the DECA Competitions in Hershey, PA. 183736 URBAN EDUCATION 82165 AUTOMOTIVE ACADEMY 84879 BIO-TECH ACADEMY 93201 COMMUNICATIONS ACADEMY 154169 ELECTRICAL ACADEMY 83295 ENVIRONMENTAL ACADEMY 187729 HEALTH ACADEMY 119410 PROCESS TECHNOLOGY 61616 SCHOLARSHIPS 9363 EXPERIENCE IN EDUCATION 530599 INNOVATION FUND 1577 FORD MOTOR COMPANY 21816 MASTER COACH (PYN) 1429819 3264509 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 11 0 true 41 true false false false false false false false false false false false false false false false false X 34 33 false false false false false false false true true false false true true false false true true true true false PA X ILENE MERLINO 2155466300 230 SOUTH BROAD STREET SUITE 1300 PHILADELPHIA PA 19102 LISA NUTTER 50.0 X X 106886 4070 EMILY BITTENBENDER 1.0 X 0 0 0 ALBERT GLASSMAN 1.0 X 0 0 0 JOHN W MUCHA 1.0 X 0 0 0 TRICIA HORTER 1.0 X 0 0 0 NEIL KLEINMAN 1.0 X 0 0 0 CARL BUCHOLZ 1.0 X 0 0 0 TIFFANYY NEWMUIS 1.0 X 0 0 0 GILLIAN FACHER 1.0 X 0 0 0 JUDITH GAY 1.0 X 0 0 0 JEFFREY W GRIFFITHS 1.0 X 0 0 0 DEBORAH BUHLES 1.0 X 0 0 0 TRACEY IVEY 1.0 X 0 0 0 JEFFREY LERNER 1.0 X 0 0 0 FRANK LINNEHAN 1.0 X 0 0 0 HENRY NICHOLAS 1.0 X 0 0 0 NATALYE PAQUIN 1.0 X 0 0 0 STEPHEN J RAUSCHER 1.0 X 0 0 0 DANIELLE COHN 1.0 X 0 0 0 AHMEENAH YOUNG 1.0 X 0 0 0 ALBERT BLACK 1.0 X 0 0 0 ANDY LEVINE 1.0 X 0 0 0 DENNIS MAPLE 1.0 X 0 0 0 BRETT MAYFIELD 1.0 X CHERYL FELDMAN 1.0 X STEVE HERZOG 1.0 X JERRY T JORDAN 1.0 X MARY KRICK 1.0 X 0 0 0 DEE PHILLIPS 1.0 X LATOYA SCOTT 1.0 X KIRBY SMITH 1.0 X PATRICK EIDING 1.0 X MARVIN SCHUMAN 1.0 X KEVIN DOW 1.0 X 0 0 0 106886 0 4070 1 false false false 0 9150 1563580 3328526 4901256 0 20460 20460 0 0 0 0 0 0 174568 9150 77095 97473 0 0 MISCELLANEOUS 900099 15702 15702 SCHOLARSHIP INCOME 900099 29401 29401 CLASSROOM SUPPLY INCOME 900099 19601 19601 64704 5083893 64704 20460 0 0 0 0 110956 49931 22190 38835 0 1679108 1566702 73709 38697 55598 52588 2266 744 190386 173641 9824 6921 162954 148622 8409 5923 0 0 27000 25682 645 673 0 0 0 399946 380420 9561 9965 0 54846 46630 4023 4193 20714 19703 495 516 0 135166 112680 11010 11476 0 0 99588 91474 4157 3957 0 0 1742 1441 147 154 16278 13468 1376 1434 ACADEMY FACULTY COMPENSATION 38858 38858 0 0 CLASSROOM MATERIALS 71421 71421 0 0 PROGRAM MONITORING 12799 10589 1082 1128 PROFESSIONAL DEVELOPMENT 57022 54092 1435 1495 416622 406567 4923 5132 3551004 3264509 155252 131243 472946 657766 0 0 272920 273640 522373 1917820 0 0 0 0 0 0 0 0 63664 50874 15967 15141 2569 826 0 0 106277 124174 0 0 0 0 0 0 1440749 3025100 364602 416064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 364602 416064 X 346586 435857 729561 2173179 0 0 1076147 2609036 1440749 3025100 1532889 X false true X true true true X false false false 2538154 3420440 3183478 3109104 4930241 17181417 0 0 2538154 3420440 3183478 3109104 4930241 17181417 0 17181417 8273 4148 3144 1921 20460 37946 0 160806 226626 15981 46 247 403706 17623069 0.97494 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15967 15141 826 826 0 0 X 5160988 77095 77095 5083893 5083893 3628099 77095 77095 3551004 3551004 SPECIAL EVENTS EXPENSE SCHEDULE D, PART 13 SPECIAL EVENT EXPENSES OF $77,095 NETTED AGAINST SPECIAL EVENT REVENUE. FIN 48 FOOTNOTE Philadelphia Academies, Inc. is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. The Academies adopted the pronouncement related to income taxes effective July 1, 2009 and there were no uncertain tax positions at the date of adoption or at June 30, 2013 and 2012. There are no open tax years prior to 2010. In addition, Academies has no income tax related penalties or interest for the periods reported in these financial statements. THE EVENT 183718 9150 174568 72042 5053 0 183718 9150 174568 72042 5053 77095 97473 Compensation approval Part VI section B questions 15a and 15b Staff are reviewed based on our Performance Management Process. This process was implemented in July 2008 and is maintained in each staff members personnel file. The Management Team (key employees) are review by the CEO with written documentation of such. The CEO is reviewed based on her annual work plan that she submits to the Chairperson of the Board. The Chairperson, along with members of the Executive Committee review the CEO's performance and compensation is determined by them with written notice to Office Manager. 990 Review and Approval Part VI, question 11A The 990 is reviewed by both the treasurer of the board (on behalf of the board) and management before it is finalized and filed. Once finalized the 990 is given to each member of the Board of Directors. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTING TOTAL FEES:178736 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PARTNER CONSULTANTS TOTAL FEES:221210 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:40354 PROGRAM SERVICES:35148 MANAGEMENT AND GENERAL:2549 FUNDRAISING:2657 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SCHOLARSHIPS/APPRENTICESHIPS TOTAL EXPENSES:54123 PROGRAM SERVICES:54123 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT AWARDS TOTAL EXPENSES:6695 PROGRAM SERVICES:6695 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT ACTIVITIES TOTAL EXPENSES:42208 PROGRAM SERVICES:42208 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PROGRAM EVENTS TOTAL EXPENSES:53806 PROGRAM SERVICES:53806 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT TOTAL EXPENSES:18467 PROGRAM SERVICES:13618 MANAGEMENT AND GENERAL:2374 FUNDRAISING:2475 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER SCHOOL EXPENSES TOTAL EXPENSES:120 PROGRAM SERVICES:120 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:HRTT EXPENSES TOTAL EXPENSES:200849 PROGRAM SERVICES:200849 MANAGEMENT AND GENERAL:FUNDRAISING: