Skip to content
Nonprofiteer
← PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL

Form 990 for tax year 2023

Filed by PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$10,471,655
Total expenses
$9,940,661
Contributions and grants received
$2,225,905
Grants paid
$0
Program service revenue
$8,159,866
Investment income
$85,884
Other revenue
$0
Total assets, end of year
$16,858,682
Total liabilities, end of year
$13,450,429
Net assets or fund balances, end of year
$3,408,253
Program services expenses (Part IX)
$9,001,368
Management and general expenses
$939,293
Fundraising expenses
$0
Program service expenses (Part III)
$9,001,368

Program services were 90.6% 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.

  • 1d · Related organizations

    $148,300

  • 1e · Government grants (contributions)

    $2,076,289

  • 1f · All other contributions, gifts and grants

    $1,316

  • 2a · Program service revenue: STATE & LOCAL PER PUPIL - GEN ED

    total $4,220,352 · related or exempt $4,220,352

  • 2b · Program service revenue: STATE & LOCAL PER PUPIL - SPEC ED

    total $3,821,656 · related or exempt $3,821,656

  • 2c · Program service revenue: MISCELLANEOUS

    total $55,590 · related or exempt $55,590

  • 2d · Program service revenue: STUDENT MEALS

    total $42,072 · related or exempt $42,072

  • 2e · Program service revenue: STUDENT ACTIVITY FEES

    total $20,196 · related or exempt $20,196

  • 3 · Investment income

    total $85,884 · excluded $85,884

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,575 · program services $82,932 · management and general $27,643

  • 7 · Other salaries and wages

    total $4,031,150 · program services $4,031,150

  • 8 · Pension plan contributions

    total $186,086 · program services $186,086

  • 9 · Other employee benefits

    total $545,254 · program services $545,254

  • 10 · Payroll taxes

    total $316,252 · program services $316,252

  • 11a · Fees: management

    total $401,370 · management and general $401,370

  • 11b · Fees: legal

    total $42,895 · management and general $42,895

  • 11c · Fees: accounting

    total $137,492 · management and general $137,492

  • 11g · Fees: other

    total $1,846,169 · program services $1,832,827 · management and general $13,342

  • 12 · Advertising and promotion

    total $74,717 · management and general $74,717

  • 13 · Office expenses

    total $71,444 · management and general $71,444

  • 14 · Information technology

    total $111,032 · program services $111,032

  • 16 · Occupancy

    total $1,168,912 · program services $1,110,466 · management and general $58,446

  • 17 · Travel

    total $286,391 · program services $286,391

  • 22 · Depreciation, depletion and amortization

    total $147,096 · program services $110,322 · management and general $36,774

  • 23 · Insurance

    total $69,914 · management and general $69,914

  • 24a · Other expenses: SUPPLIES

    total $258,043 · program services $258,043

  • 24b · Other expenses: REPAIRS, MAINTENANCE &

    total $75,665 · program services $71,882 · management and general $3,783

  • 24c · Other expenses: FOOD

    total $22,813 · program services $22,813

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $18,485 · program services $18,485

  • 24e · All other expenses

    total $18,906 · program services $17,433 · management and general $1,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000,619 · end of year $2,142,883

  • 2 · Savings and temporary cash investments

    beginning of year $1,616,716 · end of year $1,702,600

  • 4 · Accounts receivable

    beginning of year $1,164,132 · end of year $285,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,959 · end of year $103,440

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

    $945,986

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

    $557,295

  • 10c · Land, buildings and equipment, net

    beginning of year $425,824 · end of year $388,691

  • 15 · Other assets

    beginning of year $12,415,843 · end of year $12,235,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,009,526 · end of year $1,025,159

  • 19 · Deferred revenue

    beginning of year $464,907 · end of year $469,668

  • 25 · Other liabilities

    beginning of year $12,354,401 · end of year $11,955,602

  • 27 · Net assets without donor restrictions

    beginning of year $2,877,259 · end of year $3,408,253

Mission and programs · 2023

Mission

PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL'S MISSION IS TO INSPIRE AND PREPARE ITS DIVERSE STUDENT BODY FOR ADVANCED STUDIES THROUGH A RIGOROUS K-8 CURRICULUM, INSTRUCTION IN MODERN HEBREW, AND THE INTEGRATION OF GLOBAL CITIZENSHIP COMPETENCIES.

  • PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL WILL SERVE AS A MODEL OF HOW MEANINGFUL INTEGRATION IN PUBLIC SCHOOLS CAN BOOST ACADEMIC OUTCOMES AND POSITIVELY DEVELOP STUDENT SKILLS AND VALUES. STUDENTS WILL EMERGE AS HIGHLY EDUCATED, GLOBALLY AWARE, ETHICAL CITIZENS WHO ARE PREPARED WITH A FOUNDATION FOR SUCCESS IN HIGH SCHOOL, COLLEGE, WORKPLACE, AND SOCIETY.

    Expenses $9,001,368 · Revenue $8,159,866

As filed on the 2023 return.

Listed in Part VII

  • Klissa Thomas

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maria Pajil Battle

    VICE CHAIR - RESIGNED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • Hedra Packman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Max Weisman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fernando Trevino-Martinez

    TRUSTEE - RESIGNED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • Jon Rosenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katy Tipson Lulofs

    TRUSTEE - JOINED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • Keli McLoyd

    TRUSTEE - JOINED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Harris

    TRUSTEE - JOINED DURING YEAR

    Total calculated
    $0
    Hours/week
    1

  • Emily Hurst

    EXECUTIVE DIRECTOR

    Total calculated
    $173,196
    From this org
    $144,742
    From related orgs
    $0
    Other
    $28,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,742
    Bonus
    $3,000
    Other
    $0
    Deferred
    $6,855
    Nontaxable benefits
    $21,599
    Filer's total
    $173,196

  • Elyssa Yuen

    HEAD OF SCHOOL

    Total calculated
    $151,949
    From this org
    $133,392
    From related orgs
    $0
    Other
    $18,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,392
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,121
    Nontaxable benefits
    $11,436
    Filer's total
    $151,949

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE OFFICERS OF THE SCHOOL ARE ELIGIBLE FOR ANNUAL PERFORMANCE BONUSES THAT ARE DESIGNATED BY THE BOARD OF DIRECTORS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202531209349302213

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.