PHILADELPHIA SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA SCHOOL (EIN 23-7091186)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-11
- IRS object ID
- 201903159349301810
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T09:53:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237091186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILADELPHIA SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2155455323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 LOMBARD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK E JOKELSON | PersonNm |
| Person Title | PRESIDENT-BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 2155455323 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 10:40:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK E JOKELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 LOMBARD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,421,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PHILADELPHIA SCHOOL EDUCATES CHILDREN FOR A FUTURE THAT IS IMPOSSIBLE TO KNOW BUT NOT IMPOSSIBLE TO SHAPE. LEARN HERE. GO ANYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $855,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,649,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,954,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,426 | PYOtherRevenueAmt |
| CY Other Revenue | $9,830 | CYOtherRevenueAmt |
| PY Total Revenue | $13,852,575 | PYTotalRevenueAmt |
| CY Total Revenue | $13,871,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,055,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,233,926 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,581,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,389,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,501,397 | PYOtherExpensesAmt |
| CY Other Expenses | $3,870,107 | CYOtherExpensesAmt |
| PY Total Expenses | $13,138,619 | PYTotalExpensesAmt |
| CY Total Expenses | $14,493,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $713,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$622,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,294,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,173,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,886,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,255,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,407,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,917,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PHILADELPHIA SCHOOL EDUCATES CHILDREN FOR A FUTURE THAT IS IMPOSSIBLE TO KNOW BUT NOT IMPOSSIBLE TO SHAPE. LEARN HERE. GO ANYWHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,139,377 | ExpenseAmt |
| Grant | $2,040,993 | GrantAmt |
| Revenue | $11,900,214 | RevenueAmt |
| Desc | EDUCATION FOR STUDENTS FROM PS TO 8TH GRADE 44 PRESCHOOL, 51 KINDERGARTEN, 103 PRIMARY UNIT (GRADES 1-2), 142 JUNIOR UNIT (GRADES 3-5), 138 MIDDLE SCHOOL (GRADES 6-8).THE PHILADELPHIA SCHOOL'S PROGRESSIVE APPROACH TO LEARNING AND TEACHING HAS DEEP THINKING, INNOVATION, AND AGENCY AS ITS GUIDING VALUES. WE ENCOURAGE CHILDREN TO EXPLORE AND PUSH THE BOUNDARIES OF POSSIBILITY TO FULFILL THEIR INTELLECTUAL, SOCIAL, AND CIVIC POTENTIAL. WE APPROACH LEARNING THROUGH INQUIRY, PROJECTS, AND COMMUNITY. CORE VALUES AND NEW RESEARCH INFORM THE SCHOOL'S PROGRAM AND PEDAGOGICAL PRACTICES. OUR INTERDISCIPLINARY, THEME-BASED APPROACH PREPARES STUDENTS TO BUILD A STRONGER AND MORE INCLUSIVE SCHOOL, COMMUNITY, AND SOCIETY FOR TODAY AND TOMORROW. AS AN URBAN PRESCHOOL-8TH GRADE SCHOOL, WE ADDRESS SPECIFICALLY HOW YOUNG STUDENTS DEVELOP INTELLECTUALLY, CREATIVELY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. THROUGH OUR COMMITMENT TO DIVERSITY, WE SEEK TO NURTURE EACH STUDENT'S MORAL COMPASS, SENSE OF PERSONAL INTEGRITY, AND RESPECT FOR INDIVIDUALITY. LEARNING IN THE CITY, COUNTRY, AND CLASSROOM AFFIRMS OUR FOUNDERS' GOAL OF EDUCATING CHILDREN TO BECOME RESPONSIBLE AND ACTIVE STEWARDS OF THE URBAN AND NATURAL ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,413,329 | ExpenseAmt |
| Grant | $192,933 | GrantAmt |
| Revenue | $1,053,986 | RevenueAmt |
| Desc | AUXILIARY PROGRAMMING FOR STUDENTS INCLUDING MUSIC, CHESS, SPORTS, CLUBS, AND SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,552,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL LERNER DIRECTOR OF FINANCE & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155455323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 LOMBARD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEREK E JOKELSON | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN YOUNG | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACHARY KLEHR | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE AHN | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA ANDREWS | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BERMAN | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY BOGONI | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT CANNO | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE CHISHOLM | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB COOPER | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MAIA CUCCHIARA | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FAIRFAX | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP FINNEY | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY FLANAGAN | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LATASHA HARLING | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LAWSON-BELL | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MANNELLA | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE RICCARDI | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA RIVERA | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA SALVI | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ SHIRLY | |||||||
| BOARD TRUSTEE (TPSA PRESIDENT) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WADDINGTON | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLIE WEINSTEIN-GOULD | |||||||
| BOARD TRUSTEE (ALUMNI REP) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL YOUNG | |||||||
| BOARD TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SUN | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $142,753 | $0 | $20,210 | ||
| CAROL LERNER | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $152,367 | $0 | $17,113 | ||
| CARLYE NELSON-MAJOR | |||||||
| ASSOCIATE HEAD OF SCHOOL | 40.00 | $186,500 | $0 | $21,688 | Yes (X) | ||
| FRANCES HOOVER | |||||||
| DIRECTOR OF INSTITUTIONAL ADVANCEMENT | 40.00 | $125,775 | $0 | $21,247 | Yes (X) | ||
| ERIN GORDON | |||||||
| DIVISION DIRECTOR | 40.00 | $115,500 | $0 | $22,478 | Yes (X) | ||
| YVES KABORE | |||||||
| DIVISION DIRECTOR | 40.00 | $115,500 | $0 | $30,475 | Yes (X) | ||
| JEFFERY MORDAN | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $100,255 | $0 | $14,012 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $938,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELRAN BUILDERS COMPANY INC | |||||
| 7909 FLOURTOWN AVENUE | WYNDMOOR | PA | 19038 | RENOVATIONS | $1,602,526 |
| ARAMARK SERVICES INC | |||||
| 27310 NETWORK PLACE | CHICAGO | PA | 60673 | CLEANING SERVICES | $250,188 |
| INTERSTATE MAINTENANCE CORP | |||||
| 508 PRUDENTIAL ROAD 100 | HORSHAM | PA | 19044 | CLEANING SERVICES | $124,881 |
| EDU-TECH ACADEMIC SOLUTIONS | |||||
| 5 GREAT VALLEY PARKWAY | MALVERN | PA | 19355 | TECHNOLOGICAL SUPPORT | $118,207 |
| CHILL EXPEDITIONS | |||||
| 501 MARY WATERS FORD RD | BALA CYNWYD | PA | 19004 | EDUCATIONAL VACATION AND EXPERIMENTAL TR | $111,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,330 | FundraisingAmt |
| All Other Contributions | $529,902 | AllOtherContributionsAmt |
| Noncash Contributions | $7,500 | NoncashContributionsAmt |
| Total Contributions | $667,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $11,883,740 | $11,883,740 |
| EXTENDED CARE AND STUDENT ACTIVIT | 611710 | $1,053,986 | $1,053,986 |
| FEES AND FORFEITURES | 611710 | $16,474 | $16,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,954,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,390 | TotalRevenueColumnAmt |
| Exclusion | $191,390 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,300 | TotalRevenueColumnAmt |
| Exclusion | $18,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,553,734 | SecuritiesAmt |
| Other | $14,980 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,519,970 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,764 | SecuritiesAmt |
| Other | $14,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,744 | TotalRevenueColumnAmt |
| Exclusion | $48,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,470 | TotalRevenueColumnAmt |
| Exclusion | -$8,470 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,871,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,954,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,964 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,926 | TotalAmt |
| Program Services | $2,233,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,633 | TotalAmt |
| Program Services | $123,718 | ProgramServicesAmt |
| Management And General | $293,197 | ManagementAndGeneralAmt |
| Fundraising | $123,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256,775 | TotalAmt |
| Program Services | $4,821,493 | ProgramServicesAmt |
| Management And General | $1,339,635 | ManagementAndGeneralAmt |
| Fundraising | $95,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,414 | TotalAmt |
| Program Services | $217,458 | ProgramServicesAmt |
| Management And General | $56,133 | ManagementAndGeneralAmt |
| Fundraising | $6,823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,088 | TotalAmt |
| Program Services | $625,293 | ProgramServicesAmt |
| Management And General | $135,411 | ManagementAndGeneralAmt |
| Fundraising | $14,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,519 | TotalAmt |
| Program Services | $397,510 | ProgramServicesAmt |
| Management And General | $122,166 | ManagementAndGeneralAmt |
| Fundraising | $16,843 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,045 | TotalAmt |
| Program Services | $73,764 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,400 | TotalAmt |
| Program Services | $24,638 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,234 | TotalAmt |
| Program Services | $34,177 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594 | TotalAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,783 | TotalAmt |
| Management And General | $71,740 | ManagementAndGeneralAmt |
| Fundraising | $12,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,608 | TotalAmt |
| Program Services | $243,090 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
| Fundraising | $2,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,623 | TotalAmt |
| Program Services | $559,325 | ProgramServicesAmt |
| Management And General | $11,532 | ManagementAndGeneralAmt |
| Fundraising | $5,766 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,699 | TotalAmt |
| Management And General | $104,699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,402 | TotalAmt |
| Program Services | $819,070 | ProgramServicesAmt |
| Management And General | $16,888 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,094 | TotalAmt |
| Program Services | $102,911 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER BUILDING OPERATIO | $741,722 | $504,849 | $205,075 | $31,798 |
| BOOKS AND SUPPLIES | $348,836 | $348,836 | ||
| STAFF DEVELOPMENT | $179,836 | $133,585 | $46,251 | |
| STUDENT ENRICHMENT | $166,758 | $166,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,473 | TotalAmt |
| Program Services | $122,305 | ProgramServicesAmt |
| Management And General | $167,014 | ManagementAndGeneralAmt |
| Fundraising | $36,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,493,462 | TotalAmt |
| Program Services | $11,552,706 | ProgramServicesAmt |
| Management And General | $2,584,203 | ManagementAndGeneralAmt |
| Fundraising | $356,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,657 | BOYAmt |
| EOY | $881,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,390 | BOYAmt |
| EOY | $27,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,529 | BOYAmt |
| EOY | $34,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,670 | BOYAmt |
| EOY | $259,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,462,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,203,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,496,198 | BOYAmt |
| EOY | $17,259,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,388 | BOYAmt |
| EOY | $4,081,495 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,903 | BOYAmt |
| EOY | $1,628,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,294,135 | BOYAmt |
| EOY | $24,173,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,362 | BOYAmt |
| EOY | $1,136,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,705 | BOYAmt |
| EOY | $484,104 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,917 | BOYAmt |
| EOY | $2,508,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,202 | BOYAmt |
| EOY | $126,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,186 | BOYAmt |
| EOY | $4,255,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,549,588 | BOYAmt |
| EOY | $18,396,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,708 | BOYAmt |
| EOY | $180,009 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,653 | BOYAmt |
| EOY | $1,341,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,407,949 | BOYAmt |
| EOY | $19,917,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,294,135 | BOYAmt |
| EOY | $24,173,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$622,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,033 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$13,727 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,273,467 | BeginningYearBalanceAmt |
| Contributions | $13,650 | ContributionsAmt |
| Investment Earnings Or Losses | $119,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,228 | OtherExpendituresAmt |
| End Year Balance | $1,341,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,279,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,273,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,320,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,498 | OtherExpendituresAmt |
| End Year Balance | $1,279,430 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,072 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $90,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,517 | OtherExpendituresAmt |
| End Year Balance | $1,320,035 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,396 | OtherExpendituresAmt |
| End Year Balance | $1,381,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,709,094 | OtherCostOrOtherBasisAmt |
| Book Value | $4,709,094 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,854,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,630,092 | DepreciationAmt |
| Book Value | $12,224,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,729,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,382 | DepreciationAmt |
| Book Value | $264,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,556 | DepreciationAmt |
| Book Value | $61,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,259,647 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD TOTAL STOCK MARKET INDEX ADM | Desc |
| Book Value | $1,628,139 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,628,139 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $126,878 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,878 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,871,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,033 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,944 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,770 | OtherRevenueAmt |
| Revenue Not Reported | $247,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,623,743 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,727 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,233,926 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,247,653 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,871,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,362,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,944 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,259,536 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,233,926 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,233,926 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,493,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSIST OF A NUMBER OF GIFTS FROM A VARIETY OF PURPOSES. THESE PURPOSES INCLUDE FUNDING SCHOLARSHIPS AND FACULTY ADVANCEMENT AS WELL AS A GENERAL ENDOWMENT TO SUPPORT THE SCHOOL'S OPERATIONS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE SCHOOL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 29,770. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,040,993. FINANCIAL AID FOR AUXILIARY PROGRAMS 192,933. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 29,770. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,040,993. FINANCIAL AID FOR AUXILIARY PROGRAMS 192,933. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | Yes (1) | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | POLICY IS CONTAINED IN ALL ADMISSIONS AND OTHER BROCHURES DISSEMINATED TO THE PUBLIC, AND IS ON THE SCHOOL'S WEBSITE. |
| SCHEDULE E, PART I, LINE 5 | FINANCIAL ASSISTANCE FAVORING MEMBERS OF ONE OR MORE RACIAL MINORITY GROUP IS GIVEN BY THE PHILADELPHIA SCHOOL AND IS DESIGNED TO PROMOTE CROSS-RACIAL UNDERSTANDING AND PREPARATION OF A STUDENT BODY FOR AN INCREASINGLY DIVERSE WORKFORCE AND SOCIETY. FINANCIAL ASSISTANCE PROGRAMS FAVORING MEMBERS OF ONE OR MORE RACIAL GROUPS DOES NOT SIGNIFICANTLY DEROGATE FROM THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | THE PHILADELPHIA SCHOOL ANNUALLY RECEIVES SOME MONEY FROM THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION, WHICH IT USES FOR CLASSROOM SUPPLIES AND FACULTY PROFESSIONAL DEVELOPMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EATS | Event1Nm |
| Gross Receipts Event1 | $158,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,344 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,759 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,417 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $158,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,344 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,759 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| NEED-BASED SCHOLARSHIPS FOR STUDENT'S TUITION | 132 | $1,733,261 | FMV |
| NEED-BASED SCHOLARSHIPS FOR STUDENT'S AUXILIARY PROGRAMS | 86 | $94,631 | FMV |
| TUITION REMISSION | 29 | $307,732 | FMV |
| AUXILIARY PROGRAMS REMISSION | 31 | $98,302 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL GRANTS NEED-BASED FINANCIAL AID TO FAMILIES WHO QUALIFY BASED ON TAX AND OTHER INFORMATION SUPPLIED DURING THE FINANCIAL AID APPLICATION PROCESS. ALL FINANCIAL AID AWARDS ARE DOCUMENTED AND RETAINED BY THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA SUN | ||||||||||||||
| HEAD OF SCHOOL | $129,500 | $0 | $0 | $0 | $13,253 | $0 | $7,138 | $0 | $13,072 | $0 | $162,963 | $0 | $0 | $0 |
| CAROL LERNER | ||||||||||||||
| DIRECTOR OF FINANCE & OPERATIONS | $152,367 | $0 | $0 | $0 | $0 | $0 | $7,618 | $0 | $9,495 | $0 | $169,480 | $0 | $0 | $0 |
| CARLYE NELSON-MAJOR | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $186,500 | $0 | $0 | $0 | $0 | $0 | $9,325 | $0 | $12,363 | $0 | $208,188 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $22,500 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID FOR TUITION | TypeOfAssistanceTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS (PARENTS) OF THE ORGANIZATION HAVE THE POWER TO ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS, INCLUDING APPROVAL OF THE ORGANIZATION'S BYLAWS AND ELECTION OF THE ORGANIZATION'S BOARD OF TRUSTEES, ARE APPROVED BY ACTIVE MEMBERS (PARENTS) OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. AN ELECTRONIC COPY OF THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY HAS BEEN GIVEN TO ALL BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES (HERETO KNOWN AS INTERESTED PARTIES) ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. STATEMENTS ARE REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES AND HEAD OF SCHOOL FOR COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEAD OF SCHOOL'S CONTRACT WAS NEGOTIATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH CONSISTED OF FIVE MEMBERS (PRESIDENT, SENIOR VICE PRESIDENT, SECRETARY, TREASURER, AND ONE ADDITIONAL TRUSTEE) ASSISTED BY OUTSIDE SCHOOL COUNSEL. NAIS BEST PRACTICES, COMPARABLE SALARIES AND OTHER INFORMATION WERE REVIEWED IN THE NEGOTIATION PROCESS BY THE EXECUTIVE COMMITTEE. THE HEAD OF SCHOOL'S COMPENSATION WAS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD AS A PART OF THE HIRING AND BUDGET APPROVAL PROCESS. THE DIRECTOR OF FINANCE AND OPERATIONS' COMPENSATION IS DETERMINED BASED ON COMPARABLES FROM OTHER SCHOOLS OF SIMILAR SIZE AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | INDIVIDUALS ARE DIRECTED TO WWW.GUIDESTAR.ORG OR AN ELECTRONIC OR PAPER VERSION OF FORM 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN ELECTRONIC OR PAPER FORM UPON REQUEST BY INDIVIDUALS WITH A NEED TO SEE SUCH DOCUMENTS. |
| FORM 990, PART XIII, LINE 2C | THE AUDIT COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. NO CHANGES HAVE BEEN MADE TO THIS PROCESS AS COMPARED TO THE PRIOR YEAR. |