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← GLOBAL LEADERSHIP ACADEMY SOUTHWEST CHARTER SCHOOL AT HUEY

Form 990 for tax year 2022

Filed by GLOBAL LEADERSHIP ACADEMY SOUTHWEST CHARTER SCHOOL AT HUEY.

Totals

Total revenue
$11,169,336
Total expenses
$11,198,101
Contributions and grants received
$3,612,634
Grants paid
$0
Program service revenue
$7,297,426
Investment income
$6,273
Other revenue
$253,003
Total assets, end of year
$4,900,825
Total liabilities, end of year
$3,309,496
Net assets or fund balances, end of year
$1,591,329
Program services expenses (Part IX)
$8,029,878
Management and general expenses
$3,168,223
Fundraising expenses
$0
Program service expenses (Part III)
$8,029,878

Program services were 71.7% 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)

    $3,610,634

  • 1f · All other contributions, gifts and grants

    $2,000

  • 2a · Program service revenue: SCHOOOL DISTRICT REVENUE

    total $7,286,262 · related or exempt $7,286,262

  • 2b · Program service revenue: CHARGES FOR SERVICES

    total $11,164 · related or exempt $11,164

  • 3 · Investment income

    total $6,273 · excluded $6,273

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $253,003 · excluded $253,003

  • 11e · Other revenue, total

    $253,003

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $410,591 · management and general $410,591

  • 7 · Other salaries and wages

    total $4,078,376 · program services $3,140,350 · management and general $938,026

  • 8 · Pension plan contributions

    total -$296,947 · program services -$228,649 · management and general -$68,298

  • 9 · Other employee benefits

    total $937,644 · program services $721,986 · management and general $215,658

  • 10 · Payroll taxes

    total $364,937 · program services $281,002 · management and general $83,935

  • 11b · Fees: legal

    total $77,900 · management and general $77,900

  • 11c · Fees: accounting

    total $123,426 · management and general $123,426

  • 11g · Fees: other

    total $3,066,668 · program services $1,926,396 · management and general $1,140,272

  • 12 · Advertising and promotion

    total $1,414 · management and general $1,414

  • 13 · Office expenses

    total $455,994 · program services $351,115 · management and general $104,879

  • 14 · Information technology

    total $416,669 · program services $320,835 · management and general $95,834

  • 16 · Occupancy

    total $641,667 · program services $641,667

  • 17 · Travel

    total $44,586 · management and general $44,586

  • 22 · Depreciation, depletion and amortization

    total $503,816 · program services $503,816

  • 24a · Other expenses: FOOD SERVICE

    total $292,137 · program services $292,137

  • 24b · Other expenses: BOOKS

    total $79,223 · program services $79,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,396,237 · end of year $547,867

  • 4 · Accounts receivable

    beginning of year $192,237 · end of year $152,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,551 · end of year $106,607

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

    $6,365,681

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

    $2,867,824

  • 10c · Land, buildings and equipment, net

    beginning of year $2,930,379 · end of year $3,497,857

  • 15 · Other assets

    beginning of year $485,579 · end of year $595,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $917,905 · end of year $1,333,644

  • 19 · Deferred revenue

    beginning of year $124,888

  • 25 · Other liabilities

    beginning of year $2,457,096 · end of year $1,975,852

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,620,094 · end of year $1,591,329

Mission and programs · 2022

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 $8,029,878 · Revenue $7,297,426

As filed on the 2022 return.

Listed in Part VII

  • Tamika Evans

    CEO

    Total calculated
    $387,975
    From this org
    $247,369
    From related orgs
    $0
    Other
    $140,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,369
    Bonus
    $0
    Other
    $0
    Deferred
    $103,730
    Nontaxable benefits
    $36,876
    Filer's total
    $387,975

  • Zenobia Story

    DIRECTOR OF CURRICULUM AND

    Total calculated
    $134,068
    From this org
    $119,555
    From related orgs
    $0
    Other
    $14,513
    Hours/week
    40

  • Lisa Bell-Chiles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Willis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Orilan Codringtone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rochelle Singleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349303100

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