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LA ACADEMIA-THE PARTNERSHIP CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LA ACADEMIA-THE PARTNERSHIP CHARTER SCHOOL (EIN 23-2955661)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-09-11
IRS object ID
202642549349300919
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)
Return2026-09-11T10:11:47-05:00ReturnTs
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 ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198092863ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232955661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA ACADEMIA PARTNERSHIP CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAACBusinessNameControlTxt
Phone7172957763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTH ANN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAMARIS RAUPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7172957763PhoneNum
Signature2026-09-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMUND FOSU-LARYEAPreparerPersonNm
PTINP02526016PTIN
Phone3024788940PhoneNum
Preparation2026-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAMARIS RAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTH ANN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,320,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAPCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLA ACADEMIA IS A DYNAMIC LEARNING COMMUNITY SUSTAINED BY PARTNERSHIPS TO TRANSFORM TODAY'SLEARNERS INTO TOMORROW'S LEADERS THROUGH INNOVATIVE INSTRUCTION, COMPREHENSIVE SCHOLAR SUPPORTS, CULTURAL PROFICIENCY, AND WORKBASED LEARNING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$612,623PYContributionsGrantsAmt
CY Contributions Grants$613,537CYContributionsGrantsAmt
PY Program Service Revenue$4,637,707PYProgramServiceRevenueAmt
CY Program Service Revenue$4,690,719CYProgramServiceRevenueAmt
PY Investment Income$9,310PYInvestmentIncomeAmt
CY Investment Income$16,682CYInvestmentIncomeAmt
PY Other Revenue-$8,079PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,251,561PYTotalRevenueAmt
CY Total Revenue$5,320,938CYTotalRevenueAmt
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$4,192,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,665,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,480,984PYOtherExpensesAmt
CY Other Expenses$1,421,005CYOtherExpensesAmt
PY Total Expenses$5,673,020PYTotalExpensesAmt
CY Total Expenses$5,086,094CYTotalExpensesAmt
PY Revenues Less Expenses-$421,459PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,844CYRevenuesLessExpensesAmt
Total Assets BOY$5,477,911TotalAssetsBOYAmt
Total Assets EOY$5,140,738TotalAssetsEOYAmt
Total Liabilities BOY$7,410,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,838,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,932,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,698,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLA ACADEMIA IS A DYNAMIC LEARNING COMMUNITY SUSTAINED BY PARTNERSHIPS TO TRANSFORM TODAY'S LEARNERS INTO TOMORROW'S LEADERS THROUGH INNOVATIVE INSTRUCTION, COMPREHENSIVE SCHOLAR SUPPORTS, CULTURAL PROFICIENCY, AND WORK-BASED LEARNINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,068,876ExpenseAmt
Revenue$4,690,719RevenueAmt
DescAS WE REFLECT ON THE PAST ACADEMIC YEAR AT LA ACADEMIA PARTNERSHIP CHARTER SCHOOL, I AM DELIGHTED TO SHARE OUR MOST NOTABLE HIGHLIGHTSWITH YOU: GRAUDATION SUCCESS: WE PROUDLY ANNOUNCE THAT LA ACADEMIA PARTNERSHIP CHARTER SCHOOL GRADUATED A FULL SENIOR CLASS OF 30STUDENTS IN THE 2024-2025ACADEMIC YEAR. THIS ACHIEVEMENT IS A TESTAMENT TO THE HARD WORK AND DEDICATION OF BOTH OUR STUDENTS ANDEDUCATORS. THIS ACCOMPLISHMENT DEMONSTRATES THE RESILIENCE AND COMMITMENT OF THE ENTIRE LA ACADEMIA COMMUNITY TO ACADEMIC EXCELLENCEAND STUDENT SUCCESS. AS WE MOVE FORWARD INTO THE NEW ACADEMIC YEAR, WE REMAIN STEADFAST IN OUR DEDICATION TO PROVIDING A NURTURING ANDINCLUSIVE LEARNING ENVIRONMENT WHERE EVERY STUDENT CAN THRIVE. THANK YOU FOR YOUR CONTINUED SUPPORT OF LA ACADEMIA PARTNERSHIPCHARTER SCHOOL. TOGETHER, WE WILL CONTINUE TO INSPIRE AND EMPOWER THE NEXT GENERATION OF LEADERS.Desc
Total Program Service Expenses$4,068,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172957763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTH ANN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS BOYD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSICA GEHMAN
TRUSTEE1.00Yes (X)$0$0$0
GUY KINGREE
TREASURER1.00Yes (X)Yes (X)$0$0$0
AIDALIS LOPEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLORIA NYUTU-BLACKMAN
TRUSTEE1.00Yes (X)$0$0$0
ANGEL ROSARIO
TRUSTEE1.00Yes (X)$0$0$0
LEO SILVA
TRUSTEE1.00Yes (X)$0$0$0
JAMES ROVITO
TRUSTEE1.00Yes (X)$0$0$0
COLLEEN WAGNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTINA WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
BRANDON WILT
TRUSTEE1.00Yes (X)$0$0$0
MARK SIMMS
CEO40.00Yes (X)$147,622$0$0
AMY FERG
PRINCIPAL40.00Yes (X)$0$0$0
JASSON READ-JEAN
CFO40.00Yes (X)$0$0$0
ELIZABETH LANDIS
PRINCIPAL40.00Yes (X)$125,819$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
SACA DEVELOPMENT CORPORATION
453 SOUTH LIME STREET SUITE BLANCASTERPA17602$219,084
SCHOOL DISTRICT OF LANCASTER
251 SOUTH PRINCE STREETLANCASTERPA17603$159,197
THE MIX AT ARBOR PLACE
520 NORTH STREETLANCASTERPA17602$141,927
OMNIVEST MANAGEMENT
115 PHEASANT RUN SUITE 210NEWTOWNPA18940$113,453
DESIGN DATA CORPORATION
1195 STRICKLER ROADMOUNT JOYPA17552$102,444
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$310,322GovernmentGrantsAmt
All Other Contributions$303,215AllOtherContributionsAmt
Total Contributions$613,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$4,356,395$4,356,395
STATE SUBSIDIES611600$110,117$110,117
SCHOOL LUNCH PROGRAM R611600$97,979$97,979
SIG PROGRAM REVENUE611600$64,035$64,035
IDEA PROGRAM REVENUE611600$62,193$62,193
FieldValueIRS element (for citing)
Total Program Service Revenue$4,690,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,682TotalRevenueColumnAmt
Exclusion$16,682ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,320,938TotalRevenueColumnAmt
Related Or Exempt Func Income$4,690,719RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,682ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,441TotalAmt
Program Services$218,753ProgramServicesAmt
Management And General$54,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,379,017TotalAmt
Program Services$1,903,213ProgramServicesAmt
Management And General$475,804ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$543,759TotalAmt
Program Services$435,007ProgramServicesAmt
Management And General$108,752ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,341TotalAmt
Program Services$225,073ProgramServicesAmt
Management And General$56,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,531TotalAmt
Program Services$150,025ProgramServicesAmt
Management And General$37,506ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,289TotalAmt
Program Services$24,231ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,856TotalAmt
Program Services$99,885ProgramServicesAmt
Management And General$24,971ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,878TotalAmt
Program Services$59,902ProgramServicesAmt
Management And General$14,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,723TotalAmt
Program Services$28,578ProgramServicesAmt
Management And General$7,145ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$218,507TotalAmt
Program Services$174,806ProgramServicesAmt
Management And General$43,701ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$196,611TotalAmt
Program Services$157,289ProgramServicesAmt
Management And General$39,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$327,370TotalAmt
Program Services$261,896ProgramServicesAmt
Management And General$65,474ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,250TotalAmt
Program Services$53,000ProgramServicesAmt
Management And General$13,250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,391TotalAmt
Program Services$15,513ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$130,284$104,227$26,057
STUDENT ACTIVITIES$77,152$61,722$15,430
STAFF DEVELOPMENT$52,957$42,366$10,591
SCHOLARSHIPS$47,266$37,813$9,453

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,471TotalAmt
Program Services$15,577ProgramServicesAmt
Management And General$3,894ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,086,094TotalAmt
Program Services$4,068,876ProgramServicesAmt
Management And General$1,017,218ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$795,249BOYAmt
EOY$879,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$899,204BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$327,965BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,701BOYAmt
EOY$1,033,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,880BOYAmt
EOY$55,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,146,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,035,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,702BOYAmt
EOY$111,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,060,210BOYAmt
EOY$3,060,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,477,911BOYAmt
EOY$5,140,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,073,692BOYAmt
EOY$428,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,786BOYAmt
EOY$92,273EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,299,299BOYAmt
EOY$6,318,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,410,777BOYAmt
EOY$6,838,760EOYAmt
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-$31,396BOYAmt
EOY-$31,396EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$1,901,470BOYAmt
EOY-$1,666,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,932,866BOYAmt
EOY-$1,698,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,477,911BOYAmt
EOY$5,140,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,844ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,933OtherCostOrOtherBasisAmt
Depreciation$1,035,122DepreciationAmt
Book Value$111,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,811TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOW - PENSION$1,779,000
BUILDING LEASE$1,190,210
DEFERRED OUTFLOW - OPEB$91,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,060,210TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PENSION LIABILITY$4,671,000
LEASE OBLIGATION - LONG TERM$1,006,805
LEASE OBLIGATION - CURRENT$249,503
OTHER POST EMPLOYMENT BENEFITS$188,000
DEFERRED INFLOW - PENSION$116,991
DEFERRED INFLOW - OPEB$67,000
COMPENSATED ABSENCES$18,790
FieldValueIRS element (for citing)
Total Liability$6,318,089TotalLiabilityAmt

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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 6FormAndLineReferenceDesc
ExplanationEXPLANATION OF GOVERNMENT FINANCIAL AID: FUNDING WAS RECEIVED FROM BOTH THE FEDERAL GOVERNMENT AND THE PA DEPARTMENT OF EDUCATION FOR THE GENREAL OPERATIONS OF THE SCHOOL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK SIMMS JERRY JOHNSON CEO ATHLETIC DIR COUSIN JASSON READJEAN LYANA TORRES CFO TEACHER MARRIED
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL INITIALLY BE REVIEWED BY THE FINANCE COMMITTEE. ONCE THE RETURN IS REVIEWED AND APPROVED,THE FINANCE COMMITTEE WILL RECOMMEND IT FOR ACCEPTANCE TO THE BOARD. EACH BOARD DIRECTOR WILL RECEIVE A COPY OF THE RETURN BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PERSONNEL COMMITTEE WILL SET COMPENSATION FOR THE CEO, AND THE CEO WILL SET THE COMPENSATION FOR ANY KEY EMPLOYEES WITH THE BOARD'S APPROVAL THROUGH A BUDGET PROCESS. THE ORGANIZATION DOES COMPARE SALARIES WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS TO CONFIRM THE SALARY IS WITHIN FAIR MARKET VALUE RANGE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PERSONNEL COMMITTEE WILL SET COMPENSATION FOR THE CEO, AND THE CEO WILL SET THE COMPENSATION FORANY KEY EMPLOYEES WITH THE BOARD'S APPROVAL THROUGH A BUDGET PROCESS. THE ORGANIZATION DOESCOMPARE SALARIES WITH OTHER SIMILAR NONPROFITORGANIZATIONS TO CONFIRM THE SALARY IS WITHIN FAIR MARKET VALUE RANGE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
453 SOUTH LIME STREETLANCASTERPA17602237319993WELFAREPA501(C)(3)LINE 7N/A0
SACA DEVELOPMENT CORPORATION
453 SOUTH LIME STREETLANCASTERPA17602232364586HOUSINGPALINE 70SPANISH AMERICAN CIVIC ASSOC FOR EQUALITY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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