WEST PHILADELPHIA ACHIEVEMENT CHARTER ELEMENTARY SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST PHILADELPHIA ACHIEVEMENT CHARTER ELEMENTARY SCHOOL (EIN 23-3084321)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-09
IRS object ID
202610689349301201
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-09T07:02:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR RD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233084321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST PHILADELPHIA ACHIEVEMENT CHARTERBusinessNameLine1Txt
Business Name Line2ELEMENTARY SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2154766471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 CALLOWHILL STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR STACEY R GILL-PHILLIPSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2154766471PhoneNum
Signature2026-03-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH MANFRE CPAPreparerPersonNm
PTINP01982332PTIN
Phone3024788940PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR STACEY R GILL-PHILLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 CALLOWHILL STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,859,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WPACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO STIMUALTE EXCITEMENT ABOUT LEARNING IN A SAFE, RESPECTFUL, TECHNOLOGY & ARTS INFUSED SPACE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,778,840PYContributionsGrantsAmt
CY Contributions Grants$1,926,220CYContributionsGrantsAmt
PY Program Service Revenue$10,612,157PYProgramServiceRevenueAmt
CY Program Service Revenue$11,705,610CYProgramServiceRevenueAmt
PY Investment Income$121,336PYInvestmentIncomeAmt
CY Investment Income$184,791CYInvestmentIncomeAmt
PY Other Revenue$78,149PYOtherRevenueAmt
CY Other Revenue$43,068CYOtherRevenueAmt
PY Total Revenue$14,590,482PYTotalRevenueAmt
CY Total Revenue$13,859,689CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,299,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,875,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,814,500PYOtherExpensesAmt
CY Other Expenses$7,440,493CYOtherExpensesAmt
PY Total Expenses$13,113,940PYTotalExpensesAmt
CY Total Expenses$16,315,656CYTotalExpensesAmt
PY Revenues Less Expenses$1,476,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,455,967CYRevenuesLessExpensesAmt
Total Assets BOY$15,518,881TotalAssetsBOYAmt
Total Assets EOY$15,021,461TotalAssetsEOYAmt
Total Liabilities BOY$11,598,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,687,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,920,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,333,658NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO GUIDE CHILDREN THROUGH A RICH EDUCATIONAL PROGRAM AND PRODUCE BRIGHT, EDUCATED YOUTH WHO ARE READY TO TAKE ON THE MANY CHALLENGES OF SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,079,398ExpenseAmt
Revenue$11,705,610RevenueAmt
DescTHE CHARTER SCHOOL, WHICH SUPPORTS GRADES K THROUGH 5, HAS A COMMITTMENT TO INTEGRATING THE ARTS AND TECHNOLOGY INTO DAILY INSTRUCTIONS AND A CORE BELIEF EVERY CHILD CAN LEARN.Desc
Total Program Service Expenses$14,079,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERTEX EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154819777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 KESWICK AVENUEAddressLine1Txt
CityGLENSIDECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL BARNES-HAIGLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHAUTAINE KEGLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEANDER BERRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GENEVA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
SAMIRRYYAH KINARD
BOARD MEMBER2.00Yes (X)$0$0$0
DR STACY PHILLIPS
CEO40.00Yes (X)$266,919$0$136,172
QUATINA TILLY
CHIEF OPERATING OFFICER40.00Yes (X)$110,232$0$72,781
KAREN STATON
PRINCIPAL40.00Yes (X)$109,486$0$54,614
MEGAN KINSEY
TEACHER40.00$107,335$0$71,262Yes (X)
BRAIN PHILLIPS
BUILDING MANAGER40.00$140,913$0$58,655Yes (X)
CARL HAIRSTON
FACILITIES MANAGER40.00$103,020$0$28,867Yes (X)
SUSAN STEINMETZ
TEACHER40.00$105,450$0$13,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$943,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$435,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROCARE THERAPY
P O BOX 9344111ATLANTAGA31193SUBTITUTE SERVICES$641,920
LINTON'S FOOD SERVICE MANAGEMENT
1800 MOTOR PARKWAYISLANDIANY11749FOOD SERVICE MANAGEMENT$502,200
PEAK PERFORMERS EDUCATION STAFFING
201 HAYES STREET SUITE BCHESTERPA19013SPECIAL ED SERVICES$165,076
FOUNDATION INC
701 EAST GATE DRIVE SUITE 300MT LAURELNJ08054PROFESSIONAL DEVELOPMENT SERVICES$138,609
I AM THE ART FOUNDATION
1424 NORTHEAST MIAMI PLACE 2412MIAMIFL33132PERFORMING ARTS SERVICES$122,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,926,220GovernmentGrantsAmt
Total Contributions$1,926,220TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT SUBSIDIESDesc
Business611110BusinessCd
Total Revenue Column$11,705,610TotalRevenueColumnAmt
Related Or Exempt Func Income$11,705,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,705,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,791TotalRevenueColumnAmt
Related Or Exempt Func Income$184,791RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$43,068TotalRevenueColumnAmt
Related Or Exempt Func Income$43,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,859,689TotalRevenueColumnAmt
Related Or Exempt Func Income$11,933,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,031,092TotalAmt
Program Services$897,050ProgramServicesAmt
Management And General$134,042ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$515,336TotalAmt
Program Services$448,342ProgramServicesAmt
Management And General$66,994ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,321,737TotalAmt
Program Services$4,653,059ProgramServicesAmt
Management And General$668,678ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$281,246TotalAmt
Program Services$238,484ProgramServicesAmt
Management And General$42,762ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,187,780TotalAmt
Program Services$1,020,387ProgramServicesAmt
Management And General$167,393ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$537,972TotalAmt
Program Services$463,183ProgramServicesAmt
Management And General$74,789ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$333,210TotalAmt
Management And General$333,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,977TotalAmt
Management And General$135,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,480,009TotalAmt
Program Services$2,105,428ProgramServicesAmt
Management And General$374,581ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,238TotalAmt
Management And General$44,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,296TotalAmt
Program Services$110,648ProgramServicesAmt
Management And General$110,648ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,861TotalAmt
Program Services$127,282ProgramServicesAmt
Management And General$16,579ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,593TotalAmt
Program Services$266,101ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,855TotalAmt
Program Services$1,419ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$486,513TotalAmt
Program Services$486,513ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$357,669TotalAmt
Program Services$357,669ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,514TotalAmt
Program Services$87,162ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TUITION REFUND SETTLEME$1,902,000$1,902,000
FOOD SERVICES$639,470$639,470
MISCELLENOUS$292,182$229,095$63,087
SPED TUITION$46,106$46,106

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,315,656TotalAmt
Program Services$14,079,398ProgramServicesAmt
Management And General$2,236,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,426,085BOYAmt
EOY$7,259,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,011,108BOYAmt
EOY$1,053,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,028,071BOYAmt
EOY$249,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,862BOYAmt
EOY$230,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,611BOYAmt
EOY$15,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,224,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,480,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,025,229BOYAmt
EOY$5,744,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$649,915BOYAmt
EOY$469,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,518,881BOYAmt
EOY$15,021,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,618,644BOYAmt
EOY$4,111,280EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,270,000BOYAmt
EOY$6,075,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,709,360BOYAmt
EOY$3,501,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,598,004BOYAmt
EOY$13,687,803EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,920,877BOYAmt
EOY$1,333,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,920,877BOYAmt
EOY$1,333,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,518,881BOYAmt
EOY$15,021,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,455,967ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$131,252PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,298OtherCostOrOtherBasisAmt
Book Value$372,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,189,225OtherCostOrOtherBasisAmt
Depreciation$2,335,498DepreciationAmt
Book Value$4,853,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,201OtherCostOrOtherBasisAmt
Depreciation$1,145,100DepreciationAmt
Book Value$68,101BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$450,040OtherCostOrOtherBasisAmt
Book Value$450,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,744,166TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
DEFFRERED INFLOW RELATED TO PENSION$367,000
DEFFRERED INFLOW RELATED TO OPEB$51,000
NET PENSION LIABILITY$2,721,000
NET OPEB LIABILITY$114,000
LEASE LIABILITY$31,896
ACCRUED INTEREST$78,810
COMPENSATED ABSENCES$137,817
FieldValueIRS element (for citing)
Total Liability$3,501,523TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,859,689TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,859,689RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,859,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,315,656TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,315,656ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,315,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANISATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOTE ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIESExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL'S RACIAL NONDISCRIMNATION POLICY IS PUBLICISED ON RACK CARD OR BROCHURE FOR EACH UPCOMMING YEAR.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES FEDERAL ASSISTANCE AND GOVERNTMENT ASSISTANCE FROM THE COMMOMWEALTH OF PENNSLYVANIA DEPARTMENT OF EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR STACY PHILLIPS
CEO$266,919$0$0$0$0$0$0$0$25,477$136,172$292,396$136,172$0$0
BRAIN PHILLIPS
BUILDING MANAGER$140,913$0$0$0$0$0$0$0$377$58,655$141,290$58,655$0$0
QUATINA TILLY
CHIEF OPERATING OFFICER$110,232$0$0$0$0$0$0$0$27,266$72,780$137,498$72,780$0$0
MEGAN KINSEY
TEACHER$107,335$0$0$0$0$0$0$0$26,934$71,262$134,269$71,262$0$0
KAREN STATON
PRINCIPAL$109,486$0$0$0$0$0$0$0$9,392$54,614$118,878$54,614$0$0
CARL HAIRSTON
FACILITIES MANAGER$103,020$0$0$0$0$0$0$0$15,835$28,867$118,855$28,867$0$0
SUSAN STEINMETZ
TEACHER$105,450$0$0$0$0$0$0$0$347$13,589$105,797$13,589$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232237287BondIssuerEIN
CUSIP007178186CUSIPNum
Bond Issued2011-05-06BondIssuedDt
Issue Price$7,776,003IssuePriceAmt
PurposePURCHASE SCHOOLPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,701,003RetiredAmt
Total Proceeds$7,776,003TotalProceedsAmt
In Reserve Fund$682,600InReserveFundAmt
Issuance Costs From Proceeds$155,520IssuanceCostsFromProceedsAmt
Capital Expenditures$6,937,883CapitalExpendituresAmt
Substantial Completion2011SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN PHILLIPS
HUSBAND OF THE CEO$199,568SCHOOL EMPLOYEE0
CHRISTIAN GILL
SON OF THE CEO$125,358SCHOOL EMPLOYEE0
QUATINA TILLEY
SISTER OF THE CEO$183,012SCHOOL EMPLOYEE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE SCHOOL HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS NO RELATED PARTY
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL THE OFFICERS, BOARD MEMBERS AND EMPLOYEES OF THE WEST PHILADELPHIA ACHIEVEMENT CHARTER ELEMENTARY SCHOOL. IN THE EVENT THAT CONFLICT OF INTEREST ARISES, THE MATTER SHALL BE INVESTIGATED BY THE PRINCIPAL WHO WILL REPORT THE RESULTS OF HIS/HER INVESTIGATION TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO IS PART OF THE BUDGET AND REVIEWED BY THE BOARD OF TRUSTEE KEY STAFF CHANGES ARE PROPOSED, REVIEWED AND ADOPTED BY THE BOARD OF BUDGET COMMITEE AND FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 2,105,428. MANAGEMENT AND GENERAL EXPENSES 374,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480,009.

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