2024-06-04T12:34:56-04:00 2023-08-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-09-01 251816609 THE NEIGHBORHOOD ACADEMY NEIG 4123622001 709 NORTH AIKEN AVENUE PITTSBURGH PA 15206 ANTHONY WILLIAMS HEAD OF SCHOOL 4123622001 2024-05-30 ANTHONY WILLIAMS 999009999 false JARED C EWING P00596532 7248342151 2024-05-30 2022 2023-04-26 12:10:37Z ANTHONY WILLIAMS 709 NORTH AIKEN AVENUE PITTSBURGH PA 15206 7099932 false X WWW.THENEIGHBORHOODACADEMY.ORG X 1998 PA PROVIDING EDUCATION AND PREPARING LOW-INCOME STUDENTS FOR HIGHER EDUCATION. 18 18 57 25 0 5607655 6547318 134185 184502 34887 189560 72504 139780 5849231 7061160 0 0 2899400 3177878 0 923391 1608915 2057591 4508315 5235469 1340916 1825691 14868216 17071846 1823642 1808073 13044574 15263773 X TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY PREPARING LOW-INCOM STUDENTS FOR HIGHER EDUCATION. WE COMMIT TO A PHILOSOPHY THAT INCLUDES THE PRACTICE OF CIVILITY, DISCIPLINED ACADEMIC WORK IN THE (CONTINUED ON SCHEDULE O) false false 4012833 184502 THE NEIGHBORHOOD ACADEMY IS AN INDEPENDENT COLLEGE-PREPARATORY SCHOOL ACCREDITED BY THE PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS. THE SCHOOL IS PRIVATELY FUNDED THROUGH THE GENEROSITY OF COMMITTED INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND FAITH COMMUNITIES. PARENTS CONTRIBUTE A SMALL MONTHLY TUITION FEE THAT IS BASED ON INCOME LEVEL. THIS TUITION REQUIREMENT INVOLVES FAMILIES AND ENCOURAGES THEM TO ASSIGN A VALUE TO EDUCATION. PARENTS ALSO SHARE THE COST OF THEIR CHILD'S EDUCATION BY PARTICIPATING IN MEAL TEAMS AND CARPOOLS. LOW-INCOME STUDENTS OFTEN ARRIVE AT SCHOOL BURDENED BY THE CONSEQUENCES OF POVERTY. ISSUES ARISING FROM UNSTRUCTURED HOME LIVES, CONCERNS ABOUT BASIC DAILY NEEDS, AND LACK OF ACCESS TO AN ENVIRONMENT (CONTINUED ON SCHEDULE O) 4012833 true true false false false false false false false true true true false false true true true false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 6 0 57 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true true false PA X BARBARA HALL 4123622001 709 NORTH AIKEN AVENUE PITTSBURGH PA 15206 ANTHONY WILLIAMS HEAD OF SCHO 40.00 X 194244 0 17397 BRENT JERNIGAN ASST. HEAD O 40.00 X 128790 0 13655 CAROLYN SANFORD ASST. HEAD O 40.00 X 108790 0 7199 BARBARA HALL BUSINESS MAN 40.00 X 106343 0 7120 KIRSTEN ALBERT BOARD MEMBER 1.00 X 0 0 0 MICAH ARNOLD BOARD MEMBER 1.00 X 0 0 0 SARA BASKO BOARD MEMBER 1.00 X 0 0 0 SALLY ANN BENSUR BOARD MEMBER 1.00 X 0 0 0 ISAIAH BOSWELL BOARD MEMBER 1.00 X 0 0 0 ROBERT DAPPER VICE CHAIRMA 1.00 X 0 0 0 ANISSA GILBERT BOARD MEMBER 1.00 X 0 0 0 ED HALLER CHAIRMAN 4.00 X X 0 0 0 STEVE LACKEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH MCHUGH BOARD MEMBER 1.00 X 0 0 0 BRYANT MITCHELL BOARD MEMBER 1.00 X 0 0 0 CHRIS RANDALL BOARD MEMBER 1.00 X 0 0 0 IRENE SPARKS BOARD MEMBER 1.00 X 0 0 0 MADELYN TOLIVER BOARD MEMBER 1.00 X 0 0 0 EDMOND WATTERS BOARD MEMBER 1.00 X 0 0 0 ANNIE WESTBROOK BOARD MEMBER 1.00 X 0 0 0 BLAIR WILLIAM BOARD MEMBER 1.00 X 0 0 0 538167 45371 4 false true false 35901 118400 724530 5668487 21640 6547318 TUITION/FEES 900099 184502 184502 184502 189560 189560 116460 116460 116460 116460 62092 118400 38772 23320 23320 7061160 184502 329340 565516 180245 131062 254209 2156802 1901127 9076 246599 78376 73136 5240 179421 142917 6177 30327 197763 152459 9710 35594 21917 21917 100549 88807 4081 7661 65336 49129 16207 267145 263433 1145 2567 50425 39825 9379 1221 68927 67970 295 662 436716 427733 2479 6504 52556 51826 225 505 OTHER PROGRAM 313970 313970 FUNDRAISING AND PROMOTION 253909 253909 OTHER ADMINISTRATIVE 196676 72752 101646 22278 FOOD AND KITCHEN 84493 84493 144972 103011 2053 39908 5235469 4012833 299245 923391 435114 803001 2767893 2467507 682615 582304 67330 77563 13434988 5005617 8705413 8429371 1258814 3070787 951037 1565062 76251 14868216 17071846 193833 190928 1629809 1540894 76251 1823642 1808073 X 11104851 12675305 1939723 2588468 13044574 15263773 14868216 17071846 X 1825691 393508 X false true X true true true X 4074352 4118368 5475569 5607655 6547318 25823262 4074352 4118368 5475569 5607655 6547318 25823262 2922847 22900415 217334 120770 102728 149510 306020 896362 15760 62092 77852 26797476 684106 0.85460 0.87760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1159774 100 484758 21917 976682 1065264 200355 -99355 6490 1159774 977856 450 93678 6720 1065264 923333 2150 58906 6533 977856 888568 6445 34563 6243 923333 0.60190 0.39810 false false 450000 450000 12292848 4446158 7846690 692140 559459 132681 8429371 FIXED INCOME 1565062 F 1565062 LEASE LIABILITY - RSU 76251 76251 X 7405500 393508 -66023 327485 7078015 21917 -38772 -16855 7061160 5186301 -66023 -66023 5252324 21917 -38772 -16855 5235469 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ACADEMY'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED INVESTMENT FUNDS ESTABLISHED FOR PERPETUAL SUPPORT OF THE ORGANIZATION'S MISSION. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ACADEMY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THERE WERE NO INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. MANAGEMENT BELIEVES THE THAT THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D VOLUNTEER TUITION CREDIT -66,023 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 -38,772 SCHEDULE D, PAGE 4, PART XII, LINE 2D VOLUNTEER TUITION CREDIT -66,023 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 -38,772 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NEIGHBORHOOD ACADEMY DISCLOSES ITS NONDISCRIMINATION POLICY IN ITS MARKETING MATERIALS AND ON ITS WEBSITE. SCHEDULE E, LINE 6 THE NEIGHBORHOOD ACADEMY RECEIVES TESTBOOKS FROM THE COMMONWEALTH OF PENNSYLVANIA. MENTAL HEALTH, SPEECH THERAPY AND HEARING TESTING SERVICES ARE PROVIDED BY THE MT. OLIVER INTERMEDIATE UNIT. THESE SERVICES ARE FUNDED BY THE FEDERAL GOVERNMENT THROUGH THE MT. OLIVER INTERMEDIATE UNIT. IN ADDITION, FUNDING IS RECEIVED THROUGH THE FEDERAL DEPARTMENT OF AGRICULTURE FOR THE SCHOLL LUNCH PROGRAM. THIS PROGRAM IS ADMINISTERED THROUGH THE STATE OF PENNSYLVANIA. ANTHONY RAY 144450 100250 44200 17579 21ST ANNIVERSAR 32542 18150 14392 13068 8125 176992 118400 58592 13068 25704 38772 19820 false false false false false false false false false ANTHONY WILLIAMS HEAD OF SCHOOL 194244 11655 5742 211641 A ALLEGHENY COUNTY INDUSTRIAL DEVELOP 251269117 2014-02-07 2300000 TO PAY OFF THE SERIES 2011 BOND false false false A 759106 2300000 64000 2236000 2014 false false false true A false false false false false false false A false false true false true true PNC BANK NATL 23.700000000000 false false false false false A false PURPOSE OF ISSUE DESCRIPTION ALLEGHENY COUNTY INDUSTRIAL DEVELOPM TO PAY OFF THE SERIES 2011 BOND FORM 990, PART III LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED) HUMANITIES AND SCIENCES, ATHLETIC COMPETITION AND ARTISTIC EXPRESSION. WE ARE DEDICATED TO DEVELOPING THE MINDS, BODIES AND SPIRITS OF OUR STUDENTS SO THAT THEY BECOME FULLY PRODUCTIVE MEMBERS OF OUR SOCIETY. LINE 4A - FIRST PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED) IN WHICH TO STUDY AND COMPLETE ASSIGNMENTS CAN WEIGH HEAVILY ON YOUNG PEOPLE AND MAKE IT IMPOSSIBLE FOR THEM TO GIVE SCHOOL WORK THE ATTENTION IT REQUIRES. THE NEIGHBORHOOD ACADEMY HAS DESIGNED A COMPREHENSIVE PROGRAM THAT ENCOURAGES URBAN, LOW-INCOME STUDENTS TO FOCUS THEIR ENERGY ON PERSONAL DEVELOPMENT AND ACADEMIC SUCCESS. WE MEET A WIDE RANGE OF THEIR DAILY NEEDS WITH: -A COLLEGE-PREPARATORY CURRICULUM -AN EXTENDED SCHOOL DAY STARTING AT 8:00AM AND ENDING AT 5:30PM -SMALL CLASSES, WITH TEN OR FEWER STUDENTS PER TEACHER -THREE MEALS AND A SNACK PER DAY -TRANSPORTATION TO AND FROM SCHOOL PROVIDED VIA PUBLIC TRANSIT (MORNING) AND CHARTERED VANS (EVENING), ALSO USE PUBLIC SCHOOL BUSING. -A REQUIRED SIX-WEEK SUMMER SESSION -INDIVIDUAL AND GROUP COUNSELING FOR STUDENTS AND FAMILIES -A FOCUS ON READING, WRITING, THE SCIENCES AND MATH, WITH AN EMPHASIS ON CRITICAL THINKING AND ETHICAL REFLECTION THROUGHOUT THE CURRICULUM -VARSITY ATHLETICS -EXTENSIVE ARTS PROGRAMMING THAT INCLUDES WORK IN THE VISUAL ARTS, DRAMA, DANCE AND MUSIC -A NETWORK OF COMMUNITY PARTNERSHIPS THAT EXPOSE OUR STUDENTS TO COMMUNITY SERVICE OPPORTUNITIES AS WELL AS LOCAL CULTURAL AND CIVIC EVENTS -CONTINUOUS EXPOSURE TO THE COLLEGE EXPERIENCE - ALL STUDENTS VISIT COLLEGE CAMPUSES AND LEARN TO NAVIGATE THE COLLEGE APPLICATION PROCESS -PREPARATION FOR COLLEGE ENTRANCE EXAMS (PSATS AND SATS) -GRADUATE SUPPORT THROUGH COLLEGE AND BEYOND THE NEIGHBORHOOD ACADEMY HAS GRADUATED SIXTEEN CLASSES OF SENIORS AND HAS MAINTAINED A 100% COLLEGE ACCEPTANCE RATE. IN THE SPRING OF 2009, MEMBERS OF THE NEIGHBORHOOD ACADEMY CLASS OF 2005 BECAME COLLEGE GRADUATES - THE FIRST IN THEIR FAMILIES. ALL STUDENTS ENROLLED AT THE NEIGHBORHOOD ACADEMY ARE ELIGIBLE FOR AND RECEIVE TUITION DISCOUNTS. THESE DISCOUNTS ARE SUBSIDIZED BY GENEROUS CONTRIBUTIONS FROM THE ACADEMY'S DONORS. THE TUITION DISCOUNT LEVEL IS DETERMINED UTILIZING A NEEDS-BASED SCALE BASED ON INCOME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S FINANCIAL MANAGEMENT, THEN BY THE BOARD'S AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAVE ADOPTED A CODE OF ETHICS (CODE). THE PURPOSE OF THE CODE IS TO ASSIST DIRECTORS WITH FULFILLING THEIR DUTIES OF DUE CARE AND LOYALTY TO THE NEIGHBORHOOD ACADEMY AND ITS STAKEHOLDERS. DIRECTORS MUST DISCLOSE PROMPTLY TO THE CHAIR OF THE GOVERNANCE COMMITTEE ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST. IF A CONFLICT CANNOT BE REASONABLY RESOLVED TO THE SATISFACTION OF THE CHAIR OF THE GOVERNANCE COMMITTEE, THEN THE INVOLVED DIRECTOR(S) SHOULD RECUSE HIMSELF OR HERSELF AND NOT PARTICIPATE IN THE DISCUSSION AND VOTING ON ANY MATTER PRESENTED AT A BOARD OR BOARD COMMITTEE MEETING RELATED TO THE CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS THAT CANNOT BE RESOLVED, THE INVOLVED DIRECTOR IS EXPECTED TO TENDER HIS OR HER RESIGNATION TO THE CHAIRMAN OF THE BOARD FOR CONSIDERATION BY THE GOVERNANCE COMMITTEE OF THE CONTINUED APPROPRIATENESS OF BOARD SERVICE. THE CODE ALSO REQUIRES DIRECTORS TO PROTECT AND ENSURE THE EFFICIENT USE OF THE ORGANIZATION'S ASSETS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERSONNEL COMMITTEE IS INVOLVED IN THE DETERMINATION OF THE COMPENSATION AND BENEFITS DURING EXECUTIVE SESSIONS AT APPROPRIATE BOARD MEETINGS. THE HEAD OF SCHOOL AND PRESIDENT ARE NOT PRESENT AT THESE MEETINGS NOR DO THEY HAVE ANY VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PERSONNEL COMMITTEE IS INVOLVED IN THE DETERMINATION OF THE COMPENSATION AND BENEFITS DURING EXECUTIVE SESSIONS AT APPROPRIATE BOARD MEETINGS. THE HEAD OF SCHOOL AND PRESIDENT ARE NOT PRESENT AT THESE MEETINGS NOR DO THEY HAVE ANY VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN WRITTEN FORMAT OR THROUGH DATA FILES. FORM 990, PART XI, LINE 9 VOLUNTEER TUITION CREDIT -66,023 FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 38,772 VOLUNTEER TUITION CREDIT 66,023 FUNDRAISING EXPENSES NETTED WITH REVENUES ON 990 -38,772