STRATEGY STUDIO / PUBLIC DATA EXPLORER

FREIRE CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FREIRE CHARTER SCHOOL (EIN 23-3001981)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-02
IRS object ID
202311229349301231
Schema version
2021v4.2
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)
Return2023-05-02T09:41:15-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11847AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198501847ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233001981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREIRE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREIBusinessNameControlTxt
Phone2675834458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12027 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MOOREPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2155579555PhoneNum
Signature2023-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE R UMBENHAUER CPAPreparerPersonNm
PTINP00223628PTIN
Phone3023240780PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11026 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,831,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://FREIRECHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE A COLLEGE-PREPARATORY LEARNING EXPERIENCE WITH A FOCUS ON INDIVIDUAL FREEDOM, CRITICAL THINKING, AND PROBLEM SOLVING IN AN ENVIRONMENT THAT EMPHASIZES THE VALUES OF COMMUNITY, TEAMWORK, EQUITY, AND COMMITMENT TO PEACE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,287,453PYContributionsGrantsAmt
CY Contributions Grants$4,047,368CYContributionsGrantsAmt
PY Program Service Revenue$15,583,765PYProgramServiceRevenueAmt
CY Program Service Revenue$15,783,693CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,871,218PYTotalRevenueAmt
CY Total Revenue$19,831,061CYTotalRevenueAmt
PY Grants And Similar Paid$22,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,203,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,592,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,248CYTotalFundraisingExpenseAmt
PY Other Expenses$6,399,236PYOtherExpensesAmt
CY Other Expenses$7,661,353CYOtherExpensesAmt
PY Total Expenses$17,624,359PYTotalExpensesAmt
CY Total Expenses$19,268,689CYTotalExpensesAmt
PY Revenues Less Expenses$246,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$562,372CYRevenuesLessExpensesAmt
Total Assets BOY$7,896,247TotalAssetsBOYAmt
Total Assets EOY$17,274,443TotalAssetsEOYAmt
Total Liabilities BOY$8,856,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,672,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$959,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$397,613NetAssetsOrFundBalancesEOYAmt
MissionFREIRE CHARTER SCHOOL PROVIDES A COLLEGE-PREPARATORY LEARNING EXPERIECE WITH A FOCUS ON INDIVIDUAL FREEDOM, CRITICAL THINKING, AND PROBLEM SOLVING IN AN ENVIRONMENT THAT EMPHASIZES THE VALUES OF COMMUNITY, TEAMWORK, EQUITY, AND COMMITMENT TO PEACEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,787,760ExpenseAmt
Grant$15,150GrantAmt
Revenue$15,783,693RevenueAmt
DescFREIRE CHARTER SCHOOL PROVIDES A RIGOROUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT THAT ENABLES AND INSPIRES ALL STUDENTS TO ACHIEVE. WE SERVE APPROXIMATELY 1,000 STUDENTS IN GRADES 5-12.Desc
Total Program Service Expenses$18,787,760TotalProgramServiceExpensesAmt
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 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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN YUFER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5706601830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BLVD SUITE 1260AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIARA ALLISON
DIRECTOR0.00Yes (X)$0$0$0
PAUL ARCHIBALD
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM BRINKMAN
DIRECTOR0.00Yes (X)$0$0$0
DAVID BRYANT
CHAIR0.00Yes (X)$0$0$0Yes (X)
LISA HOFFSTEIN
DIRECTOR0.00Yes (X)$0$0$0
NICOLE JENKINS
SECRETARY0.00Yes (X)$0$0$0Yes (X)
RAQUEL LEACH
DIRECTOR0.00Yes (X)$0$0$0
BRUCE LESSER
VICE CHAIR0.00Yes (X)$0$0$0Yes (X)
BRUCE LEVINE
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER MOORE
EX-OFFICIO, HEAD OF SCHOOL1.00$139,167$0$76,724Yes (X)
CHRISTOPHER ZAGACKI
CEO & HEAD OF SCHOOL1.00$148,637$0$80,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$156,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREIRE SCHOOLS COLLABORATIVE
1617 JFK BOULEVARD SUITE 580PHILADELPHIAPA19103CHARTER SUPPORT SERVICES$2,052,914
CLEAN TECH SERVICES INC
114 CHESTNUT STREET 5TH FLOORPHILADELPHIAPA19106CUSTODIAL SERVICES$370,489
INVO HEALTHCARE ASSOCIATES LLC
2003 S EASTON RD SUITE 308DOYLESTOWNPA18901CONTRACTED INSTRUCTION$241,482
BRETT DINOVI & ASSOCIATES LLC
PO BOX 8223CHERRY HILLNJ08002CONTRACTED BEHAVOIRAL SUPPORT SERVICES$105,889
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,757,857GovernmentGrantsAmt
All Other Contributions$289,511AllOtherContributionsAmt
Total Contributions$4,047,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL SCHOOL DISTRICT FUNDING611110$15,402,647$15,402,647
STATE SUBSIDIES611110$234,297$234,297
ALL OTHER PROGRAM SERVICES611110$146,749$146,749
FieldValueIRS element (for citing)
Total Program Service Revenue$15,783,693TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,831,061TotalRevenueColumnAmt
Related Or Exempt Func Income$15,783,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Program Services$15,150ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,802,680TotalAmt
Program Services$8,802,680ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,319TotalAmt
Program Services$31,319ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,061,869TotalAmt
Program Services$2,061,869ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$696,318TotalAmt
Program Services$696,318ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,703,103TotalAmt
Program Services$1,430,607ProgramServicesAmt
Management And General$136,248ManagementAndGeneralAmt
Fundraising$136,248FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,059TotalAmt
Management And General$40,059ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,032,551TotalAmt
Program Services$1,001,733ProgramServicesAmt
Management And General$30,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,702TotalAmt
Program Services$93,702ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$431,181TotalAmt
Program Services$431,181ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$512,844TotalAmt
Program Services$487,202ProgramServicesAmt
Management And General$25,642ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$369,980TotalAmt
Program Services$369,980ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$760,861TotalAmt
Program Services$726,660ProgramServicesAmt
Management And General$34,201ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,190,763TotalAmt
Program Services$1,137,496ProgramServicesAmt
Management And General$53,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,696TotalAmt
Program Services$130,811ProgramServicesAmt
Management And General$6,885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRIVATE SCHOOLS & COMP$520,818$520,818
PRINCIPAL PAYMENT$351,225$333,664$17,561
SUPPLIES AND BOOKS$318,417$318,417
STUDENT ACTIVITIES$195,066$195,066

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Program Services$2,062ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,268,689TotalAmt
Program Services$18,787,760ProgramServicesAmt
Management And General$344,681ManagementAndGeneralAmt
Fundraising$136,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,384,335BOYAmt
EOY$3,189,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,562BOYAmt
EOY$547,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,749BOYAmt
EOY$20,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,803,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,233,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,891,601BOYAmt
EOY$3,569,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$810,000BOYAmt
EOY$9,948,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,896,247BOYAmt
EOY$17,274,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$887,094BOYAmt
EOY$1,234,829EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,415BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,077,723BOYAmt
EOY$1,012,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,864,000BOYAmt
EOY$15,424,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,856,232BOYAmt
EOY$17,672,056EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,280,137BOYAmt
EOY$2,521,796EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$2,813,878BOYAmt
EOY$2,323,594EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$6,054,000BOYAmt
EOY-$5,243,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$959,985BOYAmt
EOY-$397,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,896,247BOYAmt
EOY$17,274,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$562,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,479,775OtherCostOrOtherBasisAmt
Depreciation$2,504,143DepreciationAmt
Book Value$2,975,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,417OtherCostOrOtherBasisAmt
Depreciation$729,239DepreciationAmt
Book Value$594,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,569,810TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE ASSET (NET)$8,904,632
DEFERRED OUTFLOWS OF RESOURCES - OPEB$53,000
DEFERRED OUTFLOWS OF RESOURCES - PENSION$960,000
CONSTRUCTION IN PROGRESS$30,376
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,948,008TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
INTEREST PAYABLE$56,003
ST LEASE LIABILITY$381,046
LT LEASE LIABILITY$8,787,224
NET OPEB LIABILITY$266,000
NET PENSION LIABILITY$4,639,000
DEFERRED INFLOWS OF RESOURCES - OPEB$66,000
DEFERRED INFLOWS OF RESOURCES - PENSION$1,229,000
FieldValueIRS element (for citing)
Total Liability$15,424,273TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,831,061TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$19,831,061RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,831,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,268,689TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,268,689ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,268,689TotalExpensesPerForm990Amt

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 3FREIRE CHARTER SCHOOL VALUES DIVERSITY AND SEEKS STUDENTS FROM DIVERSE BACKGROUNDS. FREIRE CHARTER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF AGE (TO THE ENTENT APPLICABLE), RACE, COLOR, RELIGION, CREED, SEX, GENDER, GENDER IDENTITY, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN, MARITAL STATUE, ANCESTRY, PARENTAL STATUS, DISABILITY, ACHIEVEMENT OR APTITUDE, PROFICIENCY IN ENGLISH LANGUAGE OR ANY OTHER BASIS THAT IS UNLAWFUL IN ITS ADMISSION POLICY.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE FEDERAL DEPARTMENT OF EDUCATION TO SUPPORT THE SCHOOL'S LOW INCOME STUDENTS, TO SUPPORT THE SCHOOL'S STUDENTS WITH DISABILITIES, TO IMPROVE TEACHER DEVELOPMENT, AND TO SUPPORT AFTER SCHOOL PROGRAMMING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeACADEMIC SCHOLARSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$15,150CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (2 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
CHRISTOPHER ZAGACKI
CEO & HEAD OF SCHOOL$148,637$0$0$0$0$0$51,934$0$28,099$0$228,670$0$0$0
CHRISTOPHER MOORE
EX-OFFICIO, HEAD OF SCHOOL$139,167$0$0$0$0$0$48,625$0$28,099$0$215,891$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A REGULARLY SCHEDULED BOARD MEETING. QUESTIONS, COMMENTS, AND REVISIONS ARE ADDRESSED. A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FORMAL REVIEW AND APPROVAL AT THE SUBSEQUENT BOARD MEETING. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL REFRAINS FROM ENGAGING IN ANY ACTIVITY WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. ANNUALLY, ALL BOARD MEMBERS AND MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO COMPLETE A "STATEMENT OF FINANCIAL INTEREST" WHICH IS USED TO MONITOR POSSIBLE CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST WILL RECUSE THEMSELVES PRIOR TO ANY VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE HEADS OF SCHOOL SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD PRESIDENT WORKS WITH THE SCHOOL'S CHARTER MANAGEMENT ORGANIZATION TO DETERMINE FAIR AND REASONABLE COMPENSATION. THE FULL BOARD OF DIRECTORS ALSO PERFORMS AN ANNUAL EVALUATION OF THE HEADS OF SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19ALL SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THERE HAS NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FREIRE SCHOOLS COLLAORATIVE
1617 JKF BOULEVARD SUITE 580PHILADELPHIAPA19103CHARTER SCHOOL SUPPORT SERVICESPA501(C)(3)LINE 12A, IN/A0
TECH FREIRE CHARTER SCHOOL
2221 NORTH BROAD STREETPHILADELPHIAPA19106OPERATION OF A GRADES 9 THROUGH 12 CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FREIRE SCHOOLS COLLABORAIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$1,703,103InvolvedAmt
Method Of Amount DeterminationWRITTEN CONTRACT BETWEEN PARTIESMethodOfAmountDeterminationTxt