LABORATORY SCHOOL OF COMMUNICATION AND LANGUAGES CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LABORATORY SCHOOL OF COMMUNICATION AND LANGUAGES CHARTER SCHOOL (EIN 23-2927873)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-21
IRS object ID: 201420529349300302
Schema version: 2012v2.1
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-21T08:24:06-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231518888	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAILLIE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 680	AddressLine1
City	OAKS	City
State	PA	State
ZIP Code	194560680	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232927873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LABORATORY CHARTER SCHOOL OF	BusinessNameLine1
Business Name Line2	COMMUNICATIONS AND LANGUAGES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LABO	NameControl
Phone	2154525580	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 WOODBINE AVE	AddressLine1
City	PHILA	City
State	PA	State
ZIP Code	19131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE BUNT	Name
Title	CEO	Title
Phone	6106179121	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S MARK FUGA CPA	Name
PTIN	P00635736	PTIN
Phone	6109351420	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JULIE BUNT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5901 WOODBINE AVE	AddressLine1
City	PHILA	City
State	PA	State
ZIP Code	19131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4284998	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE BASIC EDUCATION TO STUDENTS FROM KINDERGARDEN TO EIGHTH GRADE. THIS IS ACCOMPLISHED BY PROVIDING COMPREHENSIVE COGNITIVELY-BASED PROGRAMS THAT WILL PREPARE STUDENTS TO EFFECTIVELY COMMUNICATE IN MORE THAN ONE LANGUAGE AND TO SEE THE WORLD IN A GLOBAL PERSPECTIVE. THE SCHOOL HAS APPROXIMATELY 439 STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	373848	ContributionsGrantsPriorYear
Contributions Grants Current Year	357748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4017028	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3916033	ProgramServiceRevenueCY
Investment Income Prior Year	18735	InvestmentIncomePriorYear
Investment Income Current Year	11217	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4409611	TotalRevenuePriorYear
Total Revenue Current Year	4284998	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3479555	SalariesEtcPriorYear
Salaries Etc Current Year	3562971	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1120095	OtherExpensePriorYear
Other Expenses Current Year	1446125	OtherExpensesCurrentYear
Total Expenses Prior Year	4599650	TotalExpensesPriorYear
Total Expenses Current Year	5009096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-190039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-724098	RevenuesLessExpensesCY
Total Assets BOY	2288329	TotalAssetsBOY
Total Assets EOY	1571907	TotalAssetsEOY
Total Liabilities BOY	728590	TotalLiabilitiesBOY
Total Liabilities EOY	752612	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1559739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	819295	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE BASIC EDUCATION TO STUDENT FROM KINDERGARDEN TO EIGHTH GRADE. THIS IS ACCOMPLISHED BY PROVIDING COMPREHENSIVE COGNITIVELY-BASED PROGRAMS THAT WILL PREPARE STUDENTS TO EFFECTIVELY COMMUNICATE IN MORE THAN ONE LANGUAGE AND TO SEE THE WORLD IN A GLOBAL PERSPECTIVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3438563	Expense
Revenue	3916033	Revenue
Description	THE LABORATORY CHARTER SCHOOL FOR COMMUNICATIONS AND LANGUAGES IS A PUBLIC CHARTER SCHOOL THAT PROVIDES BASIC EDUCATION FOR GRADES KINDERGARDEN THROUGH EIGHTH GRADE. THIS YEAR THE SCHOOL HAS 452 STUDENTS.	Description
Total Program Service Expense	3438563	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	75	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LATANYA KNOX	NamePerson
Telephone Number	2154525580	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5901 WOODBINE AVE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19131	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAROLYN MENA
PRESIDENT	0.20	X	X	0	0	0
ENRIQUE ORTIZ
SECRATARY/ TREASURER	0.20	X	X	0	0	0
KHILEANA PARKER
MEMBER	0.20	X		0	0	0
TAWANA HALL
MEMBER	0.20	X		0	0	0
JULIE BUNT
CEO	40.00		X	57190	0	19910
LATANYA KNOX
DIRECTOR OF BUSINESS AFFAI	40.00		X	91425	0	11374

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148615	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	31284	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DRINKER BIDDLE & REATH LLP
1 LOGAN SQUARE 2000	PHILADELPHIA	PA	19107	LEGAL REPRESENTATION	180524
LAMB MCERLANE PC
14 S BRYN MAWER AVE	BRYN MAWR	PA	19010	LEGAL REPRESENTATION	152250

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	355017	GovernmentGrants
All Other Contributions	2731	AllOtherContributions
Total Contributions	357748	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PUBLIC CHARTER SCHOOL	Description
Business Code	611110	BusinessCode
Total Revenue Column	3916033	TotalRevenueColumn
Related Or Exempt Function Income	3916033	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3916033	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11217	TotalRevenueColumn
Exclusion	$11,217	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4284998	TotalRevenueColumn
Related Or Exempt Function Income	3916033	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,217	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	196559	Total
Management And General	196559	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2371761	Total
Program Services	2080339	ProgramServices
Management And General	291422	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	273923	Total
Program Services	190787	ProgramServices
Management And General	83136	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	534491	Total
Program Services	411344	ProgramServices
Management And General	123147	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	186237	Total
Program Services	148487	ProgramServices
Management And General	37750	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	414652	Total
Management And General	414652	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22086	Total
Management And General	22086	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	192292	Total
Program Services	48900	ProgramServices
Management And General	143392	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	156901	Total
Program Services	59622	ProgramServices
Management And General	97279	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	461409	Total
Program Services	433724	ProgramServices
Management And General	27685	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12980	Total
Program Services	13	ProgramServices
Management And General	12967	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16864	Total
Program Services	15852	ProgramServices
Management And General	1012	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67300	Total
Management And General	67300	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICE	51403	0	51403
BOOKS & EDUCATION SOFTW	36181	36000	181
EQUIPMENT	14057	13495	562

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5009096	Total
Program Services	3438563	ProgramServices
Management And General	1570533	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	687087	BOY
EOY	358235	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1114552	BOY
EOY	951247	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	198822	BOY
EOY	127979	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	162933	BOY
EOY	64435	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38060	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	237316	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	167305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86875	BOY
EOY	70011	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2288329	BOY
EOY	1571907	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	195289	BOY
EOY	126857	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	533301	BOY
EOY	625755	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	728590	BOY
EOY	752612	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1539406	BOY
EOY	803972	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	20333	BOY
EOY	15323	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559739	BOY
EOY	819295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2288329	BOY
EOY	1571907	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-724098	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-16346	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93287	OtherCostOrOtherBasis
Depreciation	41352	Depreciation
Book Value	51935	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144029	OtherCostOrOtherBasis
Depreciation	125953	Depreciation
Book Value	18076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	70011	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES AND BENEFITS	$495,156
COMPENSATED ABSENCES	$130,599

Field	Value	IRS element (for citing)
Total Of Amounts	625755	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4268652	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-16346	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-16346	RevenueNotRptdF990
Revenue Subtotal	4284998	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4284998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5009096	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5009096	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5009096	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
	SCHEDULE E, LINE 6A/6B	THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	EACH BOARD MEMEBER WAS GIVEN A COPY OF THE RETURN TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED.