West Oak Lane Charter School
- Assets
- $9.9m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 135
- Location
- Philadelphia, PA
- Founding
- 07/1998
- Data as of
- 06/2023
- 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 06/2023, West Oak Lane Charter School employed 135 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 06/2023, West Oak Lane Charter School generated $23.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $20.7m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Debbera Peoples-Lee CEO | Officer | 40 | $230,115 |
Sheila Royles-Moses Cao | Officer | 40 | $191,660 |
Charletta Zeigler Principal | Officer | 40 | $163,755 |
Tiffany Thompson Director Of Special Ed | Officer | 40 | $120,084 |
Peguy Saintil-Middleton Climate Director | 40 | $103,232 | |
Michele Jones Director Student Development | 1 | $101,993 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Substitute Teacher N Education Svcs. | 6/29/23 | $161,066 |
Humanus Corporation Education & Hr Svcs. | 6/29/23 | $284,677 |
Kaleidoscope Family Service Inc Education Services | 6/29/23 | $646,239 |
Maccs Health Services Health Services | 6/29/23 | $132,693 |
Us Medical Staffing Medical Staffing | 6/29/23 | $137,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,153,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,591 |
| Noncash contributions included in lines 1a–1f | $17,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,160,181 |
| Total Program Service Revenue | $12,836,563 |
| Investment income | $20,846 |
| 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 | $23,093,283 |
| 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. | $1,011,332 |
| Compensation of current officers, directors, key employees. | $97,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,022,825 |
| Pension plan accruals and contributions | -$38,137 |
| Other employee benefits | $2,267,101 |
| Payroll taxes | $572,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,282 |
| Fees for services: Accounting | $26,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,330,093 |
| Advertising and promotion | $33,143 |
| Office expenses | $1,054,824 |
| Information technology | $598,473 |
| Royalties | $0 |
| Occupancy | $2,382,794 |
| Travel | $10,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,322 |
| Insurance | $148,930 |
| All other expenses | $1,384 |
| Total functional expenses | $20,665,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,422 |
| Savings and temporary cash investments | $3,496,824 |
| Pledges and grants receivable | $2,963,222 |
| Accounts receivable, net | $0 |
| 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 | $246,471 |
| Net Land, buildings, and equipment | $1,320,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,626,890 |
| Total assets | $9,875,545 |
| Accounts payable and accrued expenses | $2,235,668 |
| Grants payable | $0 |
| Deferred revenue | $30,245 |
| 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 | $12,224,000 |
| Total liabilities | $14,489,913 |
| Net assets without donor restrictions | -$4,614,368 |
| 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 | $9,875,545 |