2013-04-22T10:37:23-05:00 2012-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2011-07-01 222442433 Philadelphia Academies Inc % ILENE MERLINO PHIL 2155466300 230 South Broad Street Suite 1300 Philadelphia PA 19102 LISA NUTTER 2013-04-22 true ERIC M STRAUSS CPA 2155462140 2011 2016-02-25 16:41:14Z 3456051 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. 40 39 41 250 0 3193478 3109104 0 0 3144 1921 214287 255481 3410909 3366506 0 0 0 0 2166094 2095484 0 0 139629 1260927 1169927 3427021 3265411 -16112 101095 1279348 1440749 304296 364602 975052 1076147 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 928286 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. 509951 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. 291137 URBAN EDUCATION 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 1234920 2964294 true true false false false false false false false true true 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 false true X 16 0 true 41 true false false false false false false false false false false false false false false false false X 40 39 false false false false false false false true true false false false 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 101760 0 5160 PATRICK DONOHUE 1.0 X 0 0 0 PETER BELLWOAR 1.0 X 0 0 0 KEVIN DOW 1.0 X 0 0 0 JOHN W MUCHA 1.0 X 0 0 0 ANTHONY BARTOLOMEO 1.0 X 0 0 0 TRICIA HORTER 1.0 X 0 0 0 CARL BUCHOLZ 1.0 X 0 0 0 DENISE CARTER-GREEN 1.0 X 0 0 0 WILLIAM EPSTEIN 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 PACQUIN 1.0 X 0 0 0 EMMANUEL RAMIREZ 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 0 0 0 CHERYL FELDMAN 1.0 X 0 0 0 STEVE HERZOG 1.0 X 0 0 0 JERRY T JORDAN 1.0 X 0 0 0 MARY KRICK 1.0 X 0 0 0 DEE PHILLIPS 1.0 X 0 0 0 LATOYA SCOTT 1.0 X 0 0 0 GARY GIOIOSO 1.0 X 0 0 0 KIRBY SMITH 1.0 X 0 0 0 ROB THEISMAN 1.0 X 0 0 0 STEPHANIE WALL 1.0 X 0 0 0 PATRICK EIDING 1.0 X 0 0 0 TIFFANY NEWMUIS 1.0 X 0 0 0 MARVIN SCHUMAN 1.0 X 0 0 0 101760 0 5160 1 false false false 0 19005 1280520 1809579 3109104 0 1921 1921 0 0 0 241820 19005 89545 152275 0 0 MISCELLANEOUS 900099 46 46 SCHOLARSHIP INCOME 900099 62296 62296 CLASSROOM SUPPLY INCOME 900099 40864 40864 103206 3366506 103206 1921 0 0 0 0 114322 30867 38870 44585 0 1626545 1521262 64458 40825 53628 50140 2145 1343 145589 139526 4285 1778 155400 145290 6216 3894 0 0 32192 28036 1925 2231 0 0 0 203408 176651 12608 14149 0 34990 29667 2423 2900 0 0 136675 115232 12086 9357 0 0 91269 85406 5863 0 0 0 2119 1742 180 197 15855 12912 1400 1543 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 419794 395663 8215 15916 3265411 2964294 161488 139629 394927 472946 0 0 347637 272920 374288 522373 0 0 0 0 0 0 0 0 50550 63664 15967 13398 4688 2569 0 0 107258 106277 0 0 0 0 0 0 1279348 1440749 304296 364602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304296 364602 X 384275 346586 590777 729561 0 0 975052 1076147 1279348 1440749 101095 X false true true X true true X false false false 3619016 2538154 3420440 3183478 3109104 15870192 3619016 2538154 3420440 3183478 3109104 15870192 15870192 23796 8273 4148 3144 1921 41282 134070 160806 226626 15981 46 537529 16449003 0.96481 0.93919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15967 13398 2569 2569 INVESTMENT IN MUTUAL FUND 106277 F 106277 0 0 3366506 3265411 101095 101095 3456051 89545 89545 3366506 3366506 3354956 89545 89545 3265411 3265411 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. THE EVENT 260825 19005 241820 89545 0 260825 19005 241820 89545 89545 152275 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: