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← GLOBAL LEADERSHIP ACADEMY SOUTHWEST CHARTER SCHOOL AT HUEY

Form 990 for tax year 2023

Filed by GLOBAL LEADERSHIP ACADEMY SOUTHWEST CHARTER SCHOOL AT HUEY.

Totals

Total revenue
$13,641,999
Total expenses
$12,850,703
Contributions and grants received
$3,679,554
Grants paid
$0
Program service revenue
$9,944,834
Investment income
$15,111
Other revenue
$2,500
Total assets, end of year
$5,675,051
Total liabilities, end of year
$3,406,232
Net assets or fund balances, end of year
$2,268,819
Program services expenses (Part IX)
$9,328,893
Management and general expenses
$3,521,810
Fundraising expenses
$0
Program service expenses (Part III)
$9,328,893

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,640,953

  • 1f · All other contributions, gifts and grants

    $38,601

  • 2a · Program service revenue: SCHOOOL DISTRICT SUBSIDIES

    total $9,367,990 · related or exempt $9,367,990

  • 2b · Program service revenue: FOOD SERVICE PROGRAM

    total $353,851 · related or exempt $353,851

  • 2c · Program service revenue: STATE REIMBURSEMENT PROGRAMS

    total $150,779 · related or exempt $150,779

  • 2d · Program service revenue: STUDENT ACTIVITY FEES

    total $72,214 · related or exempt $72,214

  • 3 · Investment income

    total $15,111 · related or exempt $15,111

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $438,657 · management and general $438,657

  • 7 · Other salaries and wages

    total $4,659,471 · program services $4,295,002 · management and general $364,469

  • 8 · Pension plan contributions

    total -$204,048 · program services $104,780 · management and general -$308,828

  • 9 · Other employee benefits

    total $1,524,641 · program services $1,151,957 · management and general $372,684

  • 10 · Payroll taxes

    total $429,532 · program services $327,184 · management and general $102,348

  • 11b · Fees: legal

    total $135,988 · program services $51,074 · management and general $84,914

  • 11c · Fees: accounting

    total $151,075 · management and general $151,075

  • 11g · Fees: other

    total $2,695,196 · program services $1,308,518 · management and general $1,386,678

  • 12 · Advertising and promotion

    total $50,945 · management and general $50,945

  • 13 · Office expenses

    total $20,439 · management and general $20,439

  • 14 · Information technology

    total $111,328 · program services $89,143 · management and general $22,185

  • 16 · Occupancy

    total $250,839 · program services $200,671 · management and general $50,168

  • 17 · Travel

    total $405,568 · program services $260,082 · management and general $145,486

  • 22 · Depreciation, depletion and amortization

    total $505,318 · program services $404,254 · management and general $101,064

  • 23 · Insurance

    total $62,743 · program services $50,194 · management and general $12,549

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $510,138 · program services $408,110 · management and general $102,028

  • 24b · Other expenses: FOOD SERVICE - PROGRAM

    total $321,164 · program services $321,164

  • 24c · Other expenses: SUPPLIES

    total $304,334 · program services $85,202 · management and general $219,132

  • 24d · Other expenses: BOOKS

    total $220,256 · program services $220,256

  • 24e · All other expenses

    total $257,119 · program services $51,302 · management and general $205,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,867 · end of year $1,396,926

  • 4 · Accounts receivable

    beginning of year $152,732 · end of year $940,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,607 · end of year $144,297

  • 10a · Land, buildings and equipment: cost or other basis

    $6,365,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,373,142

  • 10c · Land, buildings and equipment, net

    beginning of year $3,497,857 · end of year $2,992,539

  • 15 · Other assets

    beginning of year $595,762 · end of year $200,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,333,644 · end of year $1,893,564

  • 25 · Other liabilities

    beginning of year $1,975,852 · end of year $1,512,668

  • 27 · Net assets without donor restrictions

    beginning of year $1,591,329 · end of year $2,268,819

Mission and programs · 2023

Mission

THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.

Activities or mission (Part I)

TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTERGRATED TECHNOLOGY

  • CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA.

    Expenses $9,328,893 · Revenue $13,624,388

As filed on the 2023 return.

Listed in Part VII

  • Lisa Bell-Chiles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Whitney Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Kennedy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Juwan Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Singleton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tamika Evans

    CEO

    Total calculated
    $340,437
    From this org
    $281,015
    From related orgs
    $0
    Other
    $59,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,015
    Bonus
    $0
    Other
    $0
    Deferred
    $40,478
    Nontaxable benefits
    $18,944
    Filer's total
    $340,437

  • Zenobia Story

    PRINCIPAL

    Total calculated
    $171,951
    From this org
    $157,642
    From related orgs
    $0
    Other
    $14,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,642
    Bonus
    $0
    Other
    $0
    Deferred
    $6,611
    Nontaxable benefits
    $7,698
    Filer's total
    $171,951

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521329349304392

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