THE PHILADELPHIA ACADEMIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PHILADELPHIA ACADEMIES INC (EIN 22-2442433)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201311129349300311
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T10:37:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222442433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Academies Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ILENE MERLINO | InCareOfName |
| Name Control | PHIL | NameControl |
| Phone | 2155466300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 South Broad Street Suite 1300 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA NUTTER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC M STRAUSS CPA | Name |
| Phone | 2155462140 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3456051 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.academiesinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3193478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3109104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 255481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3410909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3366506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2166094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2095484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1260927 | OtherExpensePriorYear |
| Other Expenses Current Year | 1169927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3427021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3265411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101095 | RevenuesLessExpensesCY |
| Total Assets BOY | 1279348 | TotalAssetsBOY |
| Total Assets EOY | 1440749 | TotalAssetsEOY |
| Total Liabilities BOY | 304296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 364602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 975052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1076147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 928286 | Expense |
| Description | 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), Deloitte (3year mentoring and career guidance), Icouldbe.org (online student e-mentoring), 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509951 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291137 | Expense |
| Description | URBAN EDUCATION | Description |
Activity Other ActivityOther (15 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 89565 | AUTOMOTIVE ACADEMY |
| 119313 | BIO-TECH ACADEMY |
| 86191 | COMMUNICATIONS ACADEMY |
| 145476 | ELECTRICAL ACADEMY |
| 82853 | ENVIRONMENTAL ACADEMY |
| 187869 | HEALTH ACADEMY |
| 118140 | PROCESS TECHNOLOGY |
| 40000 | LONGITUDINAL STUDY |
| 211660 | 21ST CENTURY SKILL BUILDING |
| 63001 | SCHOLARSHIPS |
| 37819 | ELECTRIC VEHICLE |
| 9530 | EXPERIENCE IN EDUCATION |
| 26 | 40 STORIES |
| 28477 | MASTER COACH (PYN) |
| 15000 | FORD MOTOR COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1234920 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2964294 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ILENE MERLINO | NamePerson |
| Telephone Number | 2155466300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH BROAD STREET SUITE 1300 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LISA NUTTER | ||||||
| PRESIDENT | 50.0 | X | X | 101760 | 0 | 5160 |
| PATRICK DONOHUE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PETER BELLWOAR | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KEVIN DOW | ||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | |
| JOHN W MUCHA | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |
| ANTHONY BARTOLOMEO | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TRICIA HORTER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CARL BUCHOLZ | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DENISE CARTER-GREEN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM EPSTEIN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GILLIAN FACHER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JUDITH GAY | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEFFREY W GRIFFITHS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DEBORAH BUHLES | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |
| TRACEY IVEY | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEFFREY LERNER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FRANK LINNEHAN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HENRY NICHOLAS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| NATALYE PACQUIN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| EMMANUEL RAMIREZ | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN J RAUSCHER | ||||||
| INTERIM CHAIR | 1.0 | X | 0 | 0 | 0 | |
| DANIELLE COHN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| AHMEENAH YOUNG | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALBERT BLACK | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANDY LEVINE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DENNIS MAPLE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BRETT MAYFIELD | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHERYL FELDMAN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE HERZOG | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JERRY T JORDAN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARY KRICK | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DEE PHILLIPS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LATOYA SCOTT | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GARY GIOIOSO | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KIRBY SMITH | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROB THEISMAN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEPHANIE WALL | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PATRICK EIDING | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TIFFANY NEWMUIS | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARVIN SCHUMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5160 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19005 | FundraisingEvents |
| Government Grants | 1280520 | GovernmentGrants |
| All Other Contributions | 1809579 | AllOtherContributions |
| Total Contributions | 3109104 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1921 | TotalRevenueColumn |
| Exclusion | $1,921 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 241820 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19005 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152275 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 46 | 46 |
| SCHOLARSHIP INCOME | 900099 | 62296 | 62296 |
| CLASSROOM SUPPLY INCOME | 900099 | 40864 | 40864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3366506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103206 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114322 | Total |
| Program Services | 30867 | ProgramServices |
| Management And General | 38870 | ManagementAndGeneral |
| Fundraising | 44585 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626545 | Total |
| Program Services | 1521262 | ProgramServices |
| Management And General | 64458 | ManagementAndGeneral |
| Fundraising | 40825 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53628 | Total |
| Program Services | 50140 | ProgramServices |
| Management And General | 2145 | ManagementAndGeneral |
| Fundraising | 1343 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145589 | Total |
| Program Services | 139526 | ProgramServices |
| Management And General | 4285 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155400 | Total |
| Program Services | 145290 | ProgramServices |
| Management And General | 6216 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32192 | Total |
| Program Services | 28036 | ProgramServices |
| Management And General | 1925 | ManagementAndGeneral |
| Fundraising | 2231 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203408 | Total |
| Program Services | 176651 | ProgramServices |
| Management And General | 12608 | ManagementAndGeneral |
| Fundraising | 14149 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34990 | Total |
| Program Services | 29667 | ProgramServices |
| Management And General | 2423 | ManagementAndGeneral |
| Fundraising | 2900 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136675 | Total |
| Program Services | 115232 | ProgramServices |
| Management And General | 12086 | ManagementAndGeneral |
| Fundraising | 9357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91269 | Total |
| Program Services | 85406 | ProgramServices |
| Management And General | 5863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 1742 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15855 | Total |
| Program Services | 12912 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 1543 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACADEMY FACULTY COMPENSATION | 13500 | 13500 | 0 | 0 |
| CLASSROOM MATERIALS | 146251 | 146251 | 0 | 0 |
| PROGRAM MONITORING | 4296 | 3459 | 394 | 443 |
| PROFESSIONAL DEVELOPMENT | 69578 | 68690 | 420 | 468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419794 | Total |
| Program Services | 395663 | ProgramServices |
| Management And General | 8215 | ManagementAndGeneral |
| Fundraising | 15916 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3265411 | Total |
| Program Services | 2964294 | ProgramServices |
| Management And General | 161488 | ManagementAndGeneral |
| Fundraising | 139629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394927 | BOY |
| EOY | 472946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347637 | BOY |
| EOY | 272920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374288 | BOY |
| EOY | 522373 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50550 | BOY |
| EOY | 63664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13398 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4688 | BOY |
| EOY | 2569 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107258 | BOY |
| EOY | 106277 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279348 | BOY |
| EOY | 1440749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304296 | BOY |
| EOY | 364602 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304296 | BOY |
| EOY | 364602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384275 | BOY |
| EOY | 346586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590777 | BOY |
| EOY | 729561 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975052 | BOY |
| EOY | 1076147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279348 | BOY |
| EOY | 1440749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 101095 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2538154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3420440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3109104 | CurrentTaxYear |
| Total | 15870192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2538154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3420440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3109104 | CurrentTaxYear |
| Total | 15870192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15870192 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1921 | CurrentTaxYear |
| Total | 41282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 537529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16449003 | TotalSupport |
| Public Support Pertcentage170 | 0.96481 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93919 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15967 | OtherCostOrOtherBasis |
| Depreciation | 13398 | Depreciation |
| Book Value | 2569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2569 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN MUTUAL FUND | Description |
| Book Value | 106277 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 106277 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3366506 | TotalRevenue |
| Total Expenses | 3265411 | TotalExpenses |
| Excess Or Deficit For Year | 101095 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 101095 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3456051 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 89545 | OtherRevenues |
| Revenue Not Rptd F990 | 89545 | RevenueNotRptdF990 |
| Revenue Subtotal | 3366506 | RevenueSubtotal |
| Total Revenue Per Form990 | 3366506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3354956 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 89545 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89545 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3265411 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3265411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SPECIAL EVENTS EXPENSE | SCHEDULE D, PART 13 | SPECIAL EVENT EXPENSES OF $ 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, 2012 and 2011. There are no open tax years prior to 2008. In addition, Academies has no income tax related penalties or interest for the periods reported in these financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 260825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19005 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 241820 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 89545 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 260825 | GrossReceiptsTotal |
| Charitable Contributions Total | 19005 | CharitableContributionsTotal |
| Gross Revenue Total Events | 241820 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 89545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89545 | DirectExpenseSummaryEvents |
| Net Income Summary | 152275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 reviewed by the President 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 Director of Operations. |
| 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 team before it is finalized and filed. Once finalized the 990 is given to each member of the Board of Directors. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:46655 PROGRAM SERVICES:26831 MANAGEMENT AND GENERAL:6165 FUNDRAISING:13659 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SCHOLARSHIPS/APPRENTICESHIPS TOTAL EXPENSES:57008 PROGRAM SERVICES:57008 MANAGEMENT AND GENERAL:FUNDRAISING: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STUDENT AWARDS TOTAL EXPENSES:7096 PROGRAM SERVICES:7096 MANAGEMENT AND GENERAL:FUNDRAISING: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STUDENT ACTIVITIES TOTAL EXPENSES:55647 PROGRAM SERVICES:55647 MANAGEMENT AND GENERAL:FUNDRAISING: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROGRAM EVENTS TOTAL EXPENSES:25649 PROGRAM SERVICES:25649 MANAGEMENT AND GENERAL:FUNDRAISING: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT TOTAL EXPENSES:23360 PROGRAM SERVICES:19053 MANAGEMENT AND GENERAL:2050 FUNDRAISING:2257 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER SCHOOL EXPENSES TOTAL EXPENSES:250 PROGRAM SERVICES:250 MANAGEMENT AND GENERAL:FUNDRAISING: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:HRTT EXPENSES TOTAL EXPENSES:204129 PROGRAM SERVICES:204129 MANAGEMENT AND GENERAL:FUNDRAISING: |
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