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      <Occupancy>
        <Total>137381</Total>
        <ProgramServices>3580</ProgramServices>
        <ManagementAndGeneral>133801</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>33006</Total>
        <ProgramServices>28010</ProgramServices>
        <ManagementAndGeneral>4996</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <Interest>
        <Total>703500</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>703500</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>443722</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>443722</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>113704</Total>
        <ProgramServices>45903</ProgramServices>
        <ManagementAndGeneral>67801</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Equipment Rentals</Description>
        <Total>46410</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>46410</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment</Description>
        <Total>15189</Total>
        <ProgramServices>15189</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Computer Services</Description>
        <Total>99912</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>99912</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues &amp; Fees</Description>
        <Total>37950</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>37950</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1387496</Total>
        <ProgramServices>798526</ProgramServices>
        <ManagementAndGeneral>588970</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8993403</Total>
        <ProgramServices>5548088</ProgramServices>
        <ManagementAndGeneral>3445315</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2871886</BOY>
        <EOY>3706251</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>703069</BOY>
        <EOY>375402</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>13007</BOY>
        <EOY>47703</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>20489395</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2231357</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8342452</BOY>
        <EOY>18258038</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>13100</BOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>6367041</BOY>
        <EOY>1200</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>18310555</BOY>
        <EOY>22388594</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2826536</BOY>
        <EOY>1081715</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>6251913</BOY>
        <EOY>11568091</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>9078449</BOY>
        <EOY>12649806</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5746800</BOY>
        <EOY>9738788</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>3485306</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>9232106</BOY>
        <EOY>9738788</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>18310555</BOY>
        <EOY>22388594</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>506682</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Buildings>
        <InvestmentCostOrOtherBasis>19083274</InvestmentCostOrOtherBasis>
        <Depreciation>1425391</Depreciation>
        <BookValue>17657883</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>285163</InvestmentCostOrOtherBasis>
        <Depreciation>42758</Depreciation>
        <BookValue>242405</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>1120958</InvestmentCostOrOtherBasis>
        <Depreciation>763208</Depreciation>
        <BookValue>357750</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>18258038</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>9500085</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>9500085</RevenueSubtotal>
      <TotalRevenuePerForm990>9500085</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8993403</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8993403</ExpensesSubtotal>
      <TotalExpensesPerForm990>8993403</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="12000225">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>THE SCHOOL RECEIVED FEDERAL AWARS, STATE EXPENSE REIMBURSEMENTS AND PERP PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="00000005">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 3</Identifier>
        <Explanation>Business Management duties are performed by Repice &amp; Taylor, Inc.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>It is the policy of the school to present the form 990 to the full board of trustees prior to submission of the form to the IRS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>All compensation is reviewed and approved by the Board of Trustees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>All compensation is reviewed and approved by the Board of Trustees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 18</Identifier>
        <Explanation>Documents are available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Documents are available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>UTILITIES 181992. 0. 181992. 0. REPAIRS &amp; MAINTENANCE 121849. 0. 121849. 0. BUS FUEL 25541. 0. 25541. 0. APPROVED PRIVATE SCHOOLING 131423. 131423. 0. 0. SUPPLIES 104338. 70583. 33755. BOOKS 35883. 35883. 0. 0. MISC 2558. 17. 2541. JANITORIAL SERVICES 223292. 0. 223292. 0. FOOD PROGRAM 232737. 232737. 0. 0. STUDENT ACTIVITIES 92889. 92889. 0. 0. SPECIAL EDUCATION SERVICES 234994. 234994. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000007" softwareId="12000225">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NW CDC LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4621 CASTOR AVENUE</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>19145</ZIPCode>
        </AddressUS>
        <PrimaryActivities>REAL ESTATE RENTAL</PrimaryActivities>
        <LegalDomicileState>PA</LegalDomicileState>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>