2024-05-10T17:13:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 412249712 ANTONIA PANTOJA CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL ANTO 2153292733 4101 N AMERICAN STREET PHILADELPHIA PA 19140 SANDRA GONZALEZ PRINCIPAL 2153292733 2024-05-07 1 SANDRA GONZALEZ 999009999 1 DAVID M SEKERAK P01395497 2156433900 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER ZEPERNICK 4101 N AMERICAN STREET PHILADELPHIA PA 19140 15870494 0 X WWW.PANTOJACHARTER.ORG X 2007 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 8 8 55 15 0 0 4763715 4717149 11809891 11126801 1527 2752 34471 23792 16609604 15870494 0 0 0 0 4060016 4303893 0 0 0 9031997 10975775 13092013 15279668 3517591 590826 18720810 18826640 19599073 19114077 -878263 -287437 X OUR MISSION IS TO ENSURE THAT ALL STUDENTS WILL GRADUATE ABLE TO READ, WRITE, AND COMMUNICATE IN ENGLISH AND SPANISH ACCORDING TO THEIR POTENTIAL AND GOALS.THE PROGRAMS AND TECHNOLOGY OFFERED TO SUPPORT STUDENTS WITH THE TOOLS THAT WILL HELP THEM EXCEL IN ALL CONTENT AREAS WHILE IN A SAFE MULTICULTURAL ENVIRONMENT. 0 0 13275501 0 11126801 ANTONIA PANTOJA IS A DUAL-LANGUAGE, K-8 CHARTER SCHOOL OPERATED BY ASPIRA SCHOOLS AND SERVING STUDENTS IN THE HUNTING PARK NEIGHBORHOOD OF NORTH PHILADELPHIA. SINCE OPENING IN 2008, WE HAVE PROVIDED HIGH-QUALITY EDUCATION IN ENGLISH AND SPANISH TO THOUSANDS OF YOUNG PEOPLE WHILE OFFERING A UNIQUE ALTERNATIVE TO PUBLIC SCHOOLING FOR LOCAL FAMILIES. THE SCHOOL SERVES 700 STUDENTS. 13275501 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X XIN YI 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 SANDRA GONZALEZ PRINCIPAL 40.00 0.00 X 156439 0 75879 LA TANYA PHILLIPS SPECIAL EDUCATION TEACHER 40.00 0.00 X 109240 0 49743 ELIZABETH DIAZ SCHOOL LIBRARIAN 40.00 0.00 X 115288 0 41951 JUDITH RIVERA ELEMENTARY SCHOOL TEACHER 40.00 0.00 X 101785 0 38691 ROGER ZEPERNICK CHAIR AS OF JUL 2022, MEMBER 1.00 4.00 X X 0 0 0 ZORAIDA ORTIZ CHAIR/SECRETARY TO JUL 2022 1.00 4.00 X X 0 0 0 ESTER ROCHE-CURET VICE CHAIR AS OF JUL 2022, MEMBER 1.00 4.00 X X 0 0 0 ANGELICA MARTINEZ SECRETARY AS OF SEP 2022 1.00 4.00 X X 0 0 0 KEVIN GLOVER TREASURER AS OF SEP 2022 1.00 4.00 X X 0 0 0 JESSICA ORTIZ TREASURER TO SEP 2022 1.00 4.00 X X 0 0 0 ANITA COLON MEMBER 1.00 2.00 X 0 0 0 DAISY ROSA MEMBER AS OF SEP 2022 1.00 3.00 X 0 0 0 WALT YAKABOWSKY MEMBER AS OF SEP 2022 1.00 2.00 X 0 0 0 ELIZABETH SERRANO PARENT MEMBER AS OF SEP 2022 1.00 0.00 X 0 0 0 ADELAIDA MORALES MEMBER TO JAN 2023 1.00 4.00 X 0 0 0 482752 0 206264 4 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORT SERVICES 5815332 NATURAL PROGRESS LLC 1740 MANTON STREET PHILADELPHIA PA 19147 EDUCATIONAL SERVICES 118824 2 4717149 31881 4717149 STUDENT SUBSIDY 611600 10990435 10990435 SCHOOL ACTIVITIES 611600 91093 91093 STUDENT ACTIVITIES 611600 45273 45273 11126801 2752 2752 REFUNDS 900099 23792 23792 23792 15870494 11126801 0 26544 X 231885 162320 69565 3203972 3103487 100485 -409143 -332107 -77036 1024194 1011380 12814 252985 242314 10671 1153996 1153996 412102 371537 40565 121390 121390 5791572 5391599 399973 649 150 499 308784 308474 310 451197 381814 69383 204004 201514 2490 328879 328879 849975 849975 734961 734961 143462 45212 98250 FOOD 370255 370140 115 EDUCATIONAL AND PROGRAM 51917 51917 FURNITURE AND EQUIPMENT 31531 31131 400 DUES AND FEES 21101 20804 297 15279668 13275501 2004167 0 1414885 1414928 3503510 4059287 1232079 1365591 126608 240422 14418401 3597654 11270135 10820747 1173593 925665 18720810 18826640 1352712 1966062 478318 17768043 17148015 19599073 19114077 X -1392072 -767149 513809 479712 -878263 -287437 18720810 18826640 590826 0 X 0 1 X 1 1 1 X 10823828 814178 10009650 702590 486235 216355 2891983 2297241 594742 10820747 NET PENSION LIABILITY 4490000 NET OPEB LIABILITY 186000 DEFERRED INFLOWS FROM PENSIONS 1119000 DEFERRED INFLOWS FROM OPEB 166000 LEASE LIABILITY 10557651 SUBSCRIPTION LIABILITY 76727 DUE TO ASPIRA, INC., OF PENNSYLVANIA 552637 17148015 15870494 0 15870494 0 15870494 15279668 0 15279668 0 15279668 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA AND THE U.S. DEPARTMENT OF AGRICULTURE, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 SANDRA GONZALEZ PRINCIPAL 156439 0 0 0 0 0 54676 0 21203 0 232318 0 0 0 LA TANYA PHILLIPS SPECIAL EDUCATION TEACHER 109240 0 0 0 0 0 37830 0 11913 0 158983 0 0 0 ELIZABETH DIAZ SCHOOL LIBRARIAN 115288 0 0 0 0 0 30441 0 11510 0 157239 0 0 0 X 1 31881 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. FORM 990, PART IV, LINE 11F: THE SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: ADMINISTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL STATEMENTS APPROVED BY THE BOARD ARE PUBLIC INFORMATION. THOSE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ASPIRA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 3,726,011. MANAGEMENT AND GENERAL EXPENSES 351,427. TOTAL EXPENSES 4,077,438. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,412,884. MANAGEMENT AND GENERAL EXPENSES 14,647. TOTAL EXPENSES 1,427,531. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 166,889. MANAGEMENT AND GENERAL EXPENSES 12,019. TOTAL EXPENSES 178,908. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 85,815. MANAGEMENT AND GENERAL EXPENSES 21,880. TOTAL EXPENSES 107,695. FORM 990, PART IX, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION AND BENEFIT PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. IN ADDITION, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS OTHER POSTEMPLOYMENT BENEFIT (OPEB) LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS DUE TO THE ADOPTION OF ACCOUNTING STANDARD GASB 75 - ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, WHICH WAS ADOPTED IN FISCAL YEAR JUNE 30, 2019. AS A RESULT OF THE FISCAL YEAR 2023 ALLOCATIONS AND GASB 68 AND 75 JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION AND OPEB ACTIVITY RESULTED IN A CREDIT FOR JUNE 30, 2023 FISCAL YEAR. ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 232964772 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 JOHN B STETSON CHARTER SCHOOL 4322 N 5TH STREET PHILADELPHIA PA 19140 272840106 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 OLNEY CHARTER HIGH SCHOOL 4322 N 5TH STREET PHILADELPHIA PA 19140 452040612 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0