2020-06-02T15:27:51-05:00 2019-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2018-07-01 452887132 LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY LIND 2122320305 990 WEST LINDLEY AVENUE PHILADELPHIA PA 19141 MARGERY COVELLO INTERIM CEO 2122320305 2020-06-02 1 BRIAN D DIMATTESA CPA P00521144 8564825600 2020-06-02 50.235.182.194 2020-06-02 16:27:37 ED P D61B5A8EBC7E67EA31B054061E1BFB1107DD9512 FEB197D719F4787D3E4F7F06739798226689E03C 2018 2021-01-29 14:40:06Z MARGERY COVELLO 990 WEST LINDLEY AVENUE PHILADELPHIA PA 19141 11286894 0 X WWW.AP-SCHOOLS.ORG/LINDLEYACADEMY.ASPX X CHARTER SCHOOL 2011 PA TO PROVIDE CHILDREN WITH AN EDUCATION. 5 5 108 0 0 0 1454418 1594032 8892338 9529608 0 0 266271 163254 10613027 11286894 0 0 0 0 2590828 2904283 0 0 0 3805264 4176127 6396092 7080410 4216935 4206484 4671365 5938299 14588766 11649213 -9917401 -5710914 X LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY BELIEVES 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. 0 0 4221584 9692862 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. 4221584 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 MONIQUE PARKER MEMBER 2.00 X X 0 0 0 BARBARA SAUNDERS VICE PRESIDENT 2.00 X X 0 0 0 LISA JOHNSON PRESIDENT 2.00 X X 0 0 0 JANE MACANDREW TREASURER 2.00 X 0 0 0 ANA CHRISTINA MELHOR SECRETARY 2.00 X 0 0 0 DR JAMES CAPOLUPO CEO/PRINCIPAL 40.00 X 130816 0 6686 130816 0 6686 1 0 0 0 AMERICAN PARADIGN SCHOOLS 8101 CASTOR AVENUE PHILADELPHIA PA 19152 MANAGEMENT SERVICES 602366 MASCHIO'S FOOD SERVICE INC 525 E MAIN STREET CHESTER PA 07930 FOOD SERVICES 450065 KEYSTONE HEALTH PLAN EAST 1901 MARKET STREET PHILADELPHIA PA 191783092 INSURANCE SERVICES 404146 WELLS FARGO BUSINESS CREDIT PO BOX 60839 CHARLOTTE NC 28260 PROFESSIONAL SERVICES 366151 BSI CONSTRUCTION LLC 735 BIRCH AVE BENSALEM PA 19020 MANAGEMENT SERVICES 343446 5 1584032 10000 1594032 SCHOOL DISTRICT REVENUE 611110 9529060 9529060 FOOD SERVICE REVENUE 611110 548 548 9529608 MISCELLANEOUS REVENUE 900099 163254 163254 163254 11286894 9692862 0 0 X 137502 137502 3879698 2869755 1009943 -1940012 -1443816 -496196 428590 300937 127653 398505 288021 110484 547899 547899 105491 105491 28450 28450 1151834 736963 414871 178555 50545 128010 524172 273293 250879 8218 8218 368 368 296681 7384 289297 101042 22435 78607 FOOD SERVICE EXPENSES 521707 521707 TUITION 252337 252337 BOOKS AND PERIODICALS 202626 202626 TRANSPORTATION 95139 95139 161608 44258 117350 7080410 4221584 2858826 0 2169826 3345101 341037 470625 7099 134885 91984 107107 1959524 874457 633518 1085067 1427901 795514 4671365 5938299 674511 411282 81956 13914255 11155975 14588766 11649213 X -9917401 -5710914 -9917401 -5710914 4671365 5938299 X 4206484 3 X X 0 1 X 1 1 1 X 1101578 423476 678102 376247 257456 118791 481699 193525 288174 1085067 DEFERRED OUTFLOWS PENSION ACTIVITY 795514 795514 NET PENSION LIABILITY 5281000 DEFERRED INFLOW OF PENSION ACTIVITY 4864000 ACCRUED SALARIES AND BENEFITS 778387 DUE TO STUDENT ACTIVITIES 3588 NET OPEB LIABILITY 229000 11155975 X 11286894 0 11286894 0 11286894 7080409 0 7080409 1 1 7080410 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2016. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANT MONEY FROM THE IDEA, TITLE I, TITLE II, TITLE IV, AND NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS. SCHEDULE E LINE 6A THE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, TITLE IV, AND NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS. X X 0 0 0 0 0 0 0 0 0 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 736,963. MANAGEMENT AND GENERAL EXPENSES 414,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,151,834. FORM 990, PART XI, LINE 9: ROUNDING 3. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AMERICAN PARADIGM M 602366 ACTUAL