2026-05-06T12:49:35-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2024-07-01 233073983 PHILADELPHIA ELECTRICAL & TECHNOLOGY CHA PHIL 2675141823 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 ERIN DOUGHERTY CEO 2675141823 2026-05-06 1 STEVEN N KUTSUFLAKIS CPA P02478766 3024788940 2026-05-05 2024 2025-03-06 01:10:19Z ERIN DOUGHERTY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 14275566 0 X HTTPS://WWW.PETCHS.ORG X 2001 PA THE MISSION OF THE PHILADELPHIA ELECTRICAL AND TECHNOLOGY CHARTER HIGH SCHOOL IS TO DEVELOP STUDENTS WHO WILL BE EMPLOYABLE INT HE EMERGING HIGH-TECH INDUSTRIES; WHILE GIVING STUDENTS A STRONG FOUNDATION IN THE CORE. 6 6 139 0 0 0 13555927 1743871 46636 11676369 0 133870 0 721456 13602563 14275566 0 0 0 0 8246481 8511293 0 0 0 5207066 5432177 13453547 13943470 149016 332096 32222782 33596234 33210844 34252200 -988062 -655966 X THE MISSION OF THE PHILADELPHIA ELECTRICAL AND TECHNOLOGY CHARTER HIGH SCHOOL IS TO DEVELOP STUDENTS WHO WILL BE EMPLOYABLE IN THE EMERAGING HIGH-TECH INDUSTRIES; WHILE GIVING STUDENTS A STRONG FOUNDATION IN THE CORE ACADEMIC SUBJECTS-MATH, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES AND WORLD LANGUAGES. 0 0 9755800 11696967 PE&T PREPARES STUDENTS TO BECOME MOTIVATED, CONFIDENT, TECHNICALLY PROFICIENT, DISCIPLINED, ACADEMICALLY SOUND, AGE/GRADE APPROPRIATE STUDENTS. 9755800 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VERTEX EDUCATION 2154819777 222 N KENSWICK AVE GLENSIDE PA 19038 PATRICK FITZMAURICE PRESIDENT 0.00 2.00 X 0 0 0 MARY GRIFFITH VICE PRESIDENT 0.00 2.00 X 0 0 0 KAYNE DEISSROTH TREASURER 0.00 2.00 X 0 0 0 JOSE RAMOS BOARD MEMBER 0.00 2.00 X 0 0 0 KHALILAH MOORE PARENT MEMBER 0.00 2.00 X 0 0 0 LAURA BARTOW BOARD MEMBER 0.00 2.00 X 0 0 0 LISA SCULLION HEAD OF ACCOUNTABILITY 1.00 40.00 X 123932 0 85996 ERIN DOUGHERTY CEO 1.00 40.00 X 163209 0 75346 MATTHEW POOLER COO 1.00 40.00 X 145468 0 84684 ROSEMARIE DEFELICE HEAD OF ACADEMICS 1.00 40.00 X 123959 0 76202 CHRISTOPHER CLAYTON HEAD OF STUDENT SERVICES 1.00 40.00 X 123915 0 74603 WILLIAM CARBERRY HEAD OF INFORMATION TECHNOLOGY 1.00 40.00 X 137366 0 36885 GEORGE FIOCCA HEAD OF DEVELOPMENT 1.00 40.00 X 128347 0 34418 AMANDA SIEROTA DEAN OF STUDENTS 1.00 40.00 X 133092 0 36029 LEIGH-ANN WILSON DIRECTOR OF SPECIAL EDUCATION 1.00 40.00 X 132304 0 35155 1211592 0 539318 9 0 1 0 LOR-MAR MECHANICAL SERVICE LLC 6710 A WESTFIELD AVE PENNSAUKEN NJ 08110 MECHANICAL SYSTEM MAINTENANCE 382884 LINTON'S 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICES 299798 PHMC INTEGRATED 1500 MARKET ST SUITE LM500 PHILADELPHIA PA 19102 SPECIAL EDUCATION SERVICES 117679 ENSPIRE CONSULTING GROUP 2506 SOUTH BROAD ST PHILADELPHIA PA 19145 SPECIAL EDUCATION SERVICES 111200 PECO PO BOX 37632 PHILADELPHIA PA 19101 ELECTRIC SERVICES 105458 5 1743871 1743871 STUDENT SUBSIDIES 611110 11580990 11580990 OTHER LOCAL SOURCES 611110 45487 45487 STUDENT ACTIVITIES 611110 30141 30141 STATE REIMBURSEMENT 611110 12000 12000 FOOD SERVICE REVENUE 611110 7751 7751 11676369 133870 133870 INSURANCE RECOVERY 900099 700858 700858 MISCELLANEOUS 900099 20598 20598 721456 14275566 11696967 0 834728 708320 354161 354159 5168639 4889041 279598 763140 631433 131707 1441167 1038454 402713 430027 395624 34403 29127 29127 30135 30135 637952 358434 279518 4938 4938 116215 6038 110177 151530 78229 73301 418360 376524 41836 11210 11210 1005904 1005904 820995 656796 164199 142241 113793 28448 CURRICULUM 1143200 468712 674488 STUDENT ACTIVITIES 317824 130308 187516 FOOD SERVICES 316901 129929 186972 MAINTENANCE/REPAIRS 234132 95994 138138 51513 21120 30393 13943470 9755800 4187670 0 3537291 4099872 838148 2260711 49597 72497 28804902 2466509 26817244 26338393 980502 824761 32222782 33596234 1504590 3331656 25195000 24815000 6511254 6105544 33210844 34252200 X 0 0 1622244 1523393 -2610306 -2179359 -988062 -655966 32222782 33596234 332096 0 X X 0 1 X 1 1 1 X 13218356 998861 12219495 14447413 902421 13544992 1139133 565227 573906 26338393 NET PENSION 5609000 NET OPEB 236000 DEFERRED INFLOWS OF RESOURCES 260544 6105544 X 14275566 0 14275566 0 14275566 13943470 0 13943470 0 13943470 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 PUBLIC CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, PHILADELPHIA ELECTRICAL AND TECHNOLOGY CHARTER HIGH SCHOOL IS EXEMPT FROM SECTIONS 4.01 AND 4.05 COVERING RACIAL NONDISCRIMINATION. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: AS A PUBLIC CHARTER SCHOOL, PHILADELPHIA ELECTRICAL AND TECHNOLOGY CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. X 0 0 0 0 0 0 0 0 0 ERIN DOUGHERTY CEO 163209 0 0 0 0 0 0 0 75346 0 238555 0 0 0 MATTHEW POOLER COO 145468 0 0 0 0 0 0 0 84684 0 230152 0 0 0 LISA SCULLION HEAD OF ACCOUNTABILITY 123932 0 0 0 0 0 0 0 85996 0 209928 0 0 0 ROSEMARIE DEFELICE HEAD OF ACADEMICS 123959 0 0 0 0 0 0 0 76202 0 200161 0 0 0 CHRISTOPHER CLAYTON HEAD OF STUDENT SERVICES 123915 0 0 0 0 0 0 0 74603 0 198518 0 0 0 WILLIAM CARBERRY HEAD OF INFORMATION TECHNOLOGY 111137 0 0 0 26229 0 0 0 36885 0 174251 0 0 0 AMANDA SIEROTA DEAN OF STUDENTS 106803 0 0 0 26289 0 0 0 36029 0 169121 0 0 0 LEIGH-ANN WILSON DIRECTOR OF SPECIAL EDUCATION 106015 0 0 0 26289 0 0 0 35155 0 167459 0 0 0 GEORGE FIOCCA HEAD OF DEVELOPMENT 102118 0 0 0 26229 0 0 0 34418 0 162765 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY THE BUSINESS MANAGER AND REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY, COMPLETES STATEMENT OF INTEREST FORMS REQUIRED ON A TIMELY BASIS, AND COMPLETING AN ANNUAL ATTESTATION OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL CONTRACTS AND COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE VOTED ON BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT 990 AND RELATED DOCUMENTS AVAILABE THROUGH REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNALLY, COMPLETES STATMENT OF INTEREST FORMS REQUIRED ON A TIMELY BASIS, AND COMPLETING AN ANNUAL ATTESTATION OF AN CONFLICTS OF INTEREST. PART XII, LINE 2C THE SCHOOL'S AUDIT IS REVIEWED AND ACCEPTED BY THE SCHOOL'S FINANCE COMMITTEE AND MANAGEMENT.