2022-04-27T09:07:06-05:00 2021-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2020-07-01 452887132 Lindley Academy Charter School At Birney % SANTILLI & THOMSON LIND 2154563000 900 Lindley Avenue Philadelphia PA 19141 MARGERY COVELLO CEO 2154563000 2022-02-15 true MARGERY COVELLO 999009999 ERIC M STRAUSS P00991844 2155462140 2020 2022-09-23 18:48:47Z MARGERY COVELLO 900 Lindley Avenue Philadelphia PA 19141 13436567 false X WWW.AP-SCHOOLS.ORG/LINDLEYACADEMY.ASPX X CHARTER 2011 PA TO PROVIDE CHILDREN WITH AN EDUCATION. 6 6 103 6 0 1562193 2497154 9836410 10804126 1674 1062 246420 134225 11646697 13436567 0 0 0 0 4408436 4423623 0 0 0 4722129 6148653 9130565 10572276 2516132 2864291 6411767 9349086 9606549 9679577 -3194782 -330491 X LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY BELEIVES THAT WORKING TOGETHER WITH PARENTS AND THE COMMUNITY STAKEHOLDERS CREATES AN IDEAL ENVIRONMENT IN WHICH STUDENTS HAVE THE OPPORTUNITY TO STRIVE FOR ACADEMIC EXCELLENCE IN ALL CONTENT AREAS, EXPLORE A DIVERSE CURRICULUM, PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT, PROVIDE SERVICE TO A GROWING COMMUNITY, FOSTER POSITVE HEALTHY ADULT AND CHILD RELATIONSHIPS, PARTICIPATE IN CHARACTER EDUCATION, AND DEVELOP A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP, EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY, AND DEVELOP STUDENTS INTO LIFELONG LEARNERS. false false 6361075 10939413 Operate a charter school focusing on the educational needs of students who are at risk of failing in a traditional environment. The charter school is a part of the commonwealth of Pennsylvania public school system. 6361075 true true false false false false false false false false true false false true true true true false true false false false 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 true 29 0 true 103 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true false false X SANTILLI THOMSON 8565051300 601 ROUTE 73 NORTH SWUITE 302 MARLTON NJ 08053 Dr Margery Covello CEO/Principal 40.0 0.0 X 133419 0 50327 Ralph Lovelidge IV Assistant Principal 40.0 0.0 X 120793 0 58018 Nancy White Assistant Principal 40.0 0.0 X 118642 0 57510 LISA JOHNSON PRESIDENT 2.0 0.0 X X 0 0 0 BARBARA SAUNDERS VICE PRESIDENT 2.0 0.0 X X 0 0 0 Evette Bowman TREASURER 2.0 0.0 X X 0 0 0 Ana Christina Melhor secretary 2.0 0.0 X X 0 0 0 Regina Felder Trustee 2.0 0.0 X X 0 0 0 Reginald Howard Trustee 2.0 0.0 X X 0 0 0 372854 0 165855 3 false true false American Paradigm Schools 8101 Castor Avenue PHILADELPHIA PA 19152 Management Services 697075 Independence Blue Cross PO Box 8500 PHILADELPHIA PA 19178 Insurance Services 587090 Maschio's Food Service Inc 525 E Main Street CHESTER NJ 07930 Food Services 431655 BSI Construction LLC 735 Birch Avenue BENSALEM PA 19020 Construction Service 369195 PTS 525 Fayette Street CONSHOHOCKEN PA 19428 Therapeutic Services 338328 13 2494154 3000 14493 2497154 SCHOOLD DISTRICT REVENUE 611110 10804126 10804126 10804126 1062 1062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 134225 134225 134225 13436567 10939413 0 0 0 0 553229 372458 180771 0 4364507 3101027 1263480 -909793 -587969 -321824 46626 36400 10226 369054 260376 108678 0 217692 217692 30139 30139 0 0 0 1417330 782224 635106 740 740 711200 273517 437683 246659 109586 137073 0 625972 278107 347865 171 171 0 26117 26117 2280 2280 0 500414 10675 489739 719495 157718 561777 FOOD 315450 315450 BANK CHARGES 1491 1491 TUITION 384875 384514 361 DUES AND FEES 834332 834332 114296 31169 83127 10572276 6361075 4211201 0 X 3483826 4796089 501674 0 276670 95435 147630 1104555 0 0 0 0 0 0 0 0 120481 105189 3058595 1420882 1214253 1637713 0 0 0 0 0 0 0 0 667233 1610105 6411767 9349086 413865 1916446 0 0 0 0 0 0 0 0 0 0 55260 27131 0 0 9137424 7736000 9606549 9679577 X -3194782 -330491 0 0 -3194782 -330491 6411767 9349086 X 2864291 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1858756 971804 886952 765825 256326 509499 434014 192752 241262 1637713 ACTIVITY 1610105 1610105 0 NET PENSION LIABILITY 6155000 DEFERRED INFLOW OF PENSION ACTIVITY 1311000 ACCRUED SALARIES AND BENEFITS 0 DUE TO STUDENT ACTIVITIES 0 NET OPEB LIABILITY 270000 7736000 X 13436567 13436567 13436567 10572275 10572275 1 1 10572276 PART X, LINE 2: The School is exempt from federal taxes under section 501(c)(3) of the Internal Revenue Service Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The School adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2011. Upon adoption of this accounting pronouncement, the school had no unrecognized tax benefits. Furthermore, the school had no unrecognized tax benefits at June 30, 2021. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING true true true true true true false false false false false false false false false true false true Schedule E Line 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT. Schedule E Line 4d THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANT MONEY FROM THE IDEA, TITLE I, TITLE II, TITLE IV, NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS, AND THE ELEMENTRATY & SECONDARY SCHOOL EMERGENCY FUND. SCHEDULE E LINE 6A THE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, TITLE IV, NATIONAL SCHOOL BREKFAST AND LUNCH PROGRAMS, AND THE ELEMENTARY & SECONDARY SCHOOL EMERGENCY FUND. ELEMENTARY & SECONDARY SCHOOL EMERGENCY FUND. X X false false false false false false false false false Dr Margery Covello CEO/Principal 133126 0 293 0 0 0 45793 0 4534 0 183746 0 0 0 Ralph Lovelidge IV Assistant Principal 120501 0 292 0 0 0 41447 0 16571 0 178811 0 0 0 Nancy White Assistant Principal 118330 0 312 0 0 0 40703 0 16807 0 176152 0 0 0 FORM 990, ITEM K, OTHER FORM OF ORGANIZATION: charter school FORM 990, PART VI, SECTION B, LINE 11B: LINDLEY ACADEMY CHARTER SCHOOL FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: BOARD AND MANAGEMENT COMPANY MAKE RECOMMENDATIONS FOR CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: RIGHT TO KNOW REQUEST THROUGH LEGAL COUNCIL FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS TO ENSURE THAT THE INCLUDED INFORMATION AND AMOUNTS ARE ACCURATE THEY ALSO HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. FORM 990, PART XI, LINE 9: Rounding Difference $1 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICES - OTHER TOTAL FEES:312242 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:43978 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:860204 FORM 990 PART IX LINE 11G DESCRIPTION:OFFICIAL/ADMIN SERVICES TOTAL FEES:99400 FORM 990 PART IX LINE 11G DESCRIPTION:TELECOMMUNICATIONS SERVICES TOTAL FEES:58109 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:43397