West Oak Lane Charter School
- Assets
- $9.5m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 120
- Location
- Philadelphia, PA
- Founding
- 07/1998
- Data as of
- 06/2022
- EIN
- 23-2946223
Organization Overview
West Oak Lane Charter School is located in Philadelphia, PA. The organization was established in 1998. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, West Oak Lane Charter School employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Oak Lane Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, West Oak Lane Charter School generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION OPERATES AS A PUBLIC CHARTER SCHOOL IN PHILADELPHIA AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. IT SERVES GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL OPERATING IN THE WEST OAK LANE SECTION OF PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Debbera Peoples-Lee CEO | Officer | 40 | $207,166 |
Sheila Royal-Moses Cos/cao | Officer | 40 | $182,963 |
Charletta Zeigler Principal | 40 | $137,523 | |
Tiffany J Thompson Director Of Special Ed. | 40 | $102,819 | |
Sharmain Matlock-Turner President Emeritus | OfficerTrustee | 1 | $0 |
Wes Somerville Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kfs Inc Prof&speech Services | 6/29/22 | $433,341 |
Cumberland Therapy Services Llc Professional Service | 6/29/22 | $104,170 |
Tj Cleaning Services Custodial Services | 6/29/22 | $119,300 |
Us Medical Staffing Professional Service | 6/29/22 | $199,056 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,923,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $18,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,923,902 |
| Total Program Service Revenue | $13,637,415 |
| Investment income | $644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,633,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $582,405 |
| Compensation of current officers, directors, key employees. | $124,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,739,304 |
| Pension plan accruals and contributions | -$20,538 |
| Other employee benefits | $2,115,809 |
| Payroll taxes | $454,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,416 |
| Fees for services: Accounting | $22,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,403,220 |
| Advertising and promotion | $66,474 |
| Office expenses | $1,011,609 |
| Information technology | $426,135 |
| Royalties | $0 |
| Occupancy | $2,396,544 |
| Travel | $215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,370 |
| Insurance | $133,790 |
| All other expenses | $84,066 |
| Total functional expenses | $16,973,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,835 |
| Savings and temporary cash investments | $4,119,174 |
| Pledges and grants receivable | $1,271,849 |
| Accounts receivable, net | $44,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $605,433 |
| Net Land, buildings, and equipment | $1,559,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,670,844 |
| Total assets | $9,484,536 |
| Accounts payable and accrued expenses | $2,213,708 |
| Grants payable | $0 |
| Deferred revenue | $787,237 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,526,000 |
| Total liabilities | $16,526,945 |
| Net assets without donor restrictions | -$7,042,409 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,484,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Oak Lane Charter School has recieved totaling $152.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |