2017-05-04T06:38:25-05:00 2016-06-30 WITHUM SMITH BROWN PC TWO LOGAN SQ STE 20018TH ARCH ST PHILADELPHIA PA 191032726 990 2015-07-01 272840106 John B Stetson Charter School % ASPIRA INC OF PENNSYLVANIA JOHN 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 ANDREA GONZALEZ-KIRWIN SUPERINTENDENT 2154551300 2017-05-01 true ERIC M STRAUSS P00991844 2155462140 2015 2021-01-29 14:40:06Z ANDREA GONZALEZ-KIRWIN 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 10549278 false X WWW.ASPIRAPA.ORG/SCHOOLS/STETSON-CHARTER/ X 2010 PA TO PROVIDE EDUCATION FOR STUDENTS IN 5TH THROUGH 8TH GRADES WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 800 STUDENTS. 5 5 94 4 0 1698598 1440041 8489439 9039495 0 0 178494 69742 10366531 10549278 0 0 0 0 7934061 7394659 0 0 0 3382610 5159703 11316671 12554362 -950140 -2005084 5397846 3465739 17479444 18317209 -12081598 -14851470 TO PROVIDE EDUCATION FOR STUDENTS IN 5TH THROUGH 8TH GRADES WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 800 STUDENTS. false false 10560927 9039495 TO PROVIDE EDUCATION FOR STUDENTS IN 5TH THROUGH 8TH GRADES WITH UNIQUE SUPPORT SERVICES. THE SERVES APPROXIMATELY 800 STUDENTS. 10560927 true true false false false false false false false true false false true true true true true true false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 5 0 true 94 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 X LISETTE GONZALEZ SECRETARY 1.0 4.0 X 0 0 0 ORLANDO QUEVEDO TREASURER 1.0 4.0 X 0 0 0 FRED RAMIREZ BOARD CHAIR 1.0 4.0 X 0 0 0 CARMEN PARIS BOARD MEMBER 1.0 4.0 X 0 0 0 JULIO LARGO BOARD MEMBER 1.0 4.0 X 0 0 0 THOMAS MULLIN PRINCIPAL 37.5 0.0 X 116639 0 50406 116639 0 50406 1 false true false US Foods Inc 300 Berkeley Drive SWEDESBORA NJ 08085 210528 1 1440041 0 29335 1440041 STUDENT SUBSIDY 611600 9039495 9039495 9039495 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 69742 69742 69742 10549278 9039495 69742 X 0 0 0 0 167045 153682 13363 0 4252484 3761836 490648 1634497 1418256 216241 1040409 958093 82316 300224 265889 34335 452704 0 452704 86791 0 86791 0 0 0 0 2759186 2145533 613653 2599 2474 125 193499 172776 20723 87032 87032 0 451341 420763 30578 40332 40298 34 0 0 8259 8259 0 229908 229908 47929 44141 3788 EDUCATIONAL & PROGRAM MATS 167697 167697 FOOD 331271 330607 664 PROGRAM ACTIVITIES 94768 94768 MISCELLANEOUS 206387 258915 -52528 12554362 10560927 1993435 0 2430362 1470734 0 0 704170 362458 0 0 0 0 0 0 0 0 0 0 5099 0 1463200 1018653 534174 444547 0 0 0 0 0 0 0 0 1724041 1188000 5397846 3465739 1558361 1198410 0 0 0 0 0 0 0 0 0 0 127090 78799 0 0 15793993 17040000 17479444 18317209 X -12081598 -14851470 0 0 0 0 -12081598 -14851470 5397846 3465739 X -2005084 -764788 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429418 225941 203477 549733 308663 241070 484049 484049 0 444547 PREPAID PENSION 1188000 1188000 0 DEFERRED PENSION LIABILITY 104000 NET PENSION LIABILITY 16936000 17040000 X 10549278 10549278 10549278 12554362 12554362 12554362 SCHEDULE D, PART X, LINE 2 THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. IN ADDITION, THE SCHOOL HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATION POLICY AVAILABLE THROUGH NEWSPAPER PUBLICATION. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES ITS FUNDING FROM GOVERNMENTAL AGENCIES. X X false false false false false false false false false THOMAS MULLIN PRINCIPAL 116639 0 0 0 0 0 32267 0 18139 0 167045 0 0 0 X 1 29335 FMV 0 false false false FORM 990, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIRPERSON PRIOR TO FILING AND IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESCRIBED DOCUMENT IS PROVIDED BY THE STATE ETHICS COMMISSION, COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, LINE 15A COMPENSATION OF THE SCHOOL DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 15B THE CHIEF ACADEMIC OFFICER MAKES A PRESENTATION WITH RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL POSITIONS. THE BOARD MAKES THE DECISION REGARDING THE RECOMMENDED COMPENSATION AND BENEFITS AND APPROVES HIRING RECOMMENDATIONS, AS PROVIDED IN THE BY-LAWS. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 ADJUSTMENT TO NET ASSETS FOR PENSION PLAN IN ACCORDANCE WITH THE PRONOUCEMENT OF GASB 68 TOTALING $(764,788). 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