Philadelphia Charter School For Arts And Sciences At Hr Edmunds
- Assets
- $15.7m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 182
- Location
- Philadelphia, PA
- Founding
- 10/2013
- Data as of
- 06/2022
- EIN
- 45-5446616
Organization Overview
Philadelphia Charter School For Arts And Sciences At Hr Edmunds is located in Philadelphia, PA. The organization was established in 2013. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Philadelphia Charter School For Arts And Sciences At Hr Edmunds employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Charter School For Arts And Sciences At Hr Edmunds 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, Philadelphia Charter School For Arts And Sciences At Hr Edmunds generated $21.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $17.9m 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
TO EDUCATE EACH CHILD ACCORDING TO AGE AND DEVELOPMENT SO THAT LEARNING AND GROWTH ARE UNITED; TO INTEGRATE THE DEVELOPING MIND AND BODY OF THE CHILD WITH ACADEMICS AND THE PERFORMING ARTS TO ENSURE EACH CHILD'S EXCELLENCE IN CORE AND ACADEMIC SKILLS; TO AWAKEN AND PRESERVE THE SPIRIT OF OUR CHILDREN THROUGH THE VISUAL ARTS, VOCAL ARTS, INSTRUMENTAL MUSIC, CREATIVE WRITING, CLASSICAL BALLET, FRENCH, INNOVATIONS IN THE FIELD OF SCIENCE, ALL INTERTWINED WITH TECHNOLOGY; AND, TO NOURISH THIS SPIRIT AND CURIOSITY SO THAT STUDENTS CONTINUE TO FLOURISH LONG AFTER THE END OF FORMAL TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILADELPHIA CHARTER SCHOOL FOR ARTS AND SCIENCES IS A CHARTER SCHOOL IN THE CITY OF PHILADELPHIA WHICH PROVIDES EDUCATION TO STUDENTS FROM GRADES K THROUGH 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javier Kuehnle Chairman | OfficerTrustee | 2 | $0 |
William Bradley Leach Vice Chairman | OfficerTrustee | 2 | $0 |
Kristin Kubach Secretary | OfficerTrustee | 2 | $0 |
Ramona Griffiths Board Member | Trustee | 2 | $0 |
Ronald Pigliacelli Board Member | Trustee | 2 | $0 |
Evelt Vertil Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brett Dinovi & Associates Professional Services | 6/29/22 | $1,194,997 |
Nutrition Inc Food Services | 6/29/22 | $610,574 |
String Theory Schools Management Fees | 6/29/22 | $1,116,500 |
Aveanna Nutrition Professional Services | 6/29/22 | $386,722 |
Apple Inc Professional Services | 6/29/22 | $383,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,199,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,199,492 |
| Total Program Service Revenue | $17,413,827 |
| Investment income | $9,628 |
| 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 | $21,902,092 |
| 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. | $255,896 |
| Compensation of current officers, directors, key employees. | $255,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,295,074 |
| Pension plan accruals and contributions | -$1,092,174 |
| Other employee benefits | $1,226,809 |
| Payroll taxes | $615,673 |
| Fees for services: Management | $1,361,133 |
| Fees for services: Legal | $159,897 |
| Fees for services: Accounting | $29,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,645,766 |
| Advertising and promotion | $7,733 |
| Office expenses | $464,638 |
| Information technology | $454,968 |
| Royalties | $0 |
| Occupancy | $229,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,095 |
| Interest | $1,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,061 |
| Insurance | $201,168 |
| All other expenses | $267,707 |
| Total functional expenses | $17,948,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,736,289 |
| Savings and temporary cash investments | $10,366,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $910,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,910 |
| Prepaid expenses and deferred charges | $144,900 |
| Net Land, buildings, and equipment | $1,588,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $929,924 |
| Total assets | $15,698,555 |
| Accounts payable and accrued expenses | $2,109,260 |
| Grants payable | $0 |
| Deferred revenue | $220,321 |
| 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 | $4,254,322 |
| Total liabilities | $6,583,903 |
| Net assets without donor restrictions | $9,114,652 |
| 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 | $15,698,555 |