Architecture And Design Charter School
- Assets
- $1.6m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Philadelphia, PA
- Founding
- 08/2000
- Data as of
- 06/2020
- EIN
- 23-2996535
Organization Overview
Architecture And Design Charter School is located in Philadelphia, PA. The organization was established in 2000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2020, Architecture And Design Charter School employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Architecture And Design 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 06/2020, Architecture And Design Charter School generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $6.6m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN (CHAD) IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM OF STUDY, INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IF A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Brady CEO | Officer | 40 | $132,306 |
Andrew Phillips Teacher | 40 | $102,589 | |
Lance Rothstein President | Trustee | 2 | $0 |
Phillip Holcombe Trustee | Trustee | 2 | $0 |
Lauren Dougherty Vice President | Trustee | 2 | $0 |
Monique Mccray Secretary | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sand & Saidel Legal Services | 6/29/20 | $213,270 |
A&i Security Security Services | 6/29/20 | $181,384 |
Ima Educational Services Educational Services | 6/29/20 | $116,000 |
A&i Security Security Services | 6/29/20 | $181,384 |
Ima Educational Services Educational Services | 6/29/20 | $116,000 |
Sand & Saidel Legal Services | 6/29/20 | $213,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,083 |
| Investment income | $576 |
| 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 | $10,076,868 |
| Statement of Expenses | |
|---|---|
| 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. | $145,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,998,927 |
| Pension plan accruals and contributions | -$971,531 |
| Other employee benefits | $695,093 |
| Payroll taxes | $311,253 |
| Fees for services: Management | $99,908 |
| Fees for services: Legal | $292,386 |
| Fees for services: Accounting | $45,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $795,856 |
| Advertising and promotion | $1,703 |
| Office expenses | $19,612 |
| Information technology | $211,910 |
| Royalties | $0 |
| Occupancy | $970,656 |
| Travel | $10,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,507 |
| Insurance | $80,668 |
| All other expenses | $0 |
| Total functional expenses | $6,567,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,019 |
| Savings and temporary cash investments | $3,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,191 |
| 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 | $30,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,362,904 |
| Total assets | $1,566,472 |
| Accounts payable and accrued expenses | $776,925 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,596,498 |
| Total liabilities | $10,373,423 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$8,806,951 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Architecture And Design Charter School has recieved totaling $470,636.
| Awarding Organization | Amount |
|---|---|
Designing Futures Foundation Marlton, NJ PURPOSE: TO PROVIDE FUNDS TO ASSIST WITH REMAINING EXPENDITURE LIABILITIES POST CLOSING, WHICH OCCURRED ON JUNE 30, 2020. | $450,500 |
Elevate 215 Philadelphia, PA PURPOSE: Chromebooks | $20,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellington School Columbus, OH | $38,979,520 | $21,884,199 |
Yeshiva University High Schools New York, NY | $22,674,721 | $20,464,649 |
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |
The Seed School Of Maryland Inc Baltimore, MD | $46,101,801 | $18,646,195 |
Valley Forge Military Academy Foundation Wayne, PA | $40,487,283 | $14,074,781 |
Jack M Barrack Hebrew Academy Bryn Mawr, PA | $28,446,825 | $17,100,040 |
Antioch College Corporation Yellow Springs, OH | $62,390,988 | $12,472,069 |
Linsly School Incorporated Wheeling, WV | $48,098,120 | $15,151,725 |
Dohn Community High School Cincinnati, OH | $3,470,956 | $16,370,625 |
Keio Academy Of New York Purchase, NY | $60,256,729 | $12,685,966 |
Glen Mills Schools Concordville, PA | $72,581,010 | $5,135,685 |