2026-04-15T15:43:12-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR RD SUITE 100 WILMINGTON DE 19801 990 2024-07-01 020534735 WISSAHICKON CHARTER SCHOOL WISS 2673381020 4700 WISSAHICKON AVENUE PHILADELPHIA PA 19144 KRISTINA LITTELL CEO 2673381020 2026-04-15 1 EDMUND FOSU-LARYEA CPA P02526016 3024788940 2026-03-30 2024 2025-03-06 01:10:19Z KRISTINA LITTELL 4700 WISSAHICKON AVENUE PHILADELPHIA PA 19144 22969563 0 X WISSAHICKONCHARTER.ORG X 2001 PA PROVIDE A COMMUNITY OF LEARNING THAT STIMULATES INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT 11 11 200 11 0 0 6414328 3005491 17127227 19566238 220414 397834 78227 0 23840196 22969563 0 0 0 0 13205733 12722000 0 0 0 8002474 9890639 21208207 22612639 2631989 356924 35869354 35263822 27726898 26764441 8142456 8499381 WISSAHICKON CHARTER SCHOOL'S MISSION IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. 0 0 17565193 19556238 WISSAHICKON CHARTER SCHOOL WAS PLANNED AROUND THREE ESSENTIAL ELEMENTS: 1. AN INTEGRATED ENVIRONMENTAL FOCUS, RECOGNIZING THE IMPORTANCE OF SERVICE LEARNING, 2. PEACE, CONFLICT RESOLUTION, AND COMMUNITY BUILDING AS PART OF A PRIORITIZED SOCIAL CURRICULUM, AND 3. AN EMPHASIS ON FAMILY INVOLVMENT AT ALL LEVELS OF THE SCHOOL ORGANIZATION, WITH SPECIAL EMPHASIS ON PARENTS AS PARTNERS IN THE LEARNING EXPERIENCES OF THEIR CHILDREN. THE SCHOOL SERVES APPROXIMATELY 950 STUDENTS IN GRADES K TO 8TH GRADE. 17565193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 27 0 200 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X VERTEX EDUCATION 2154819777 222 NORTH KESWICK AVENUE GLENSIDE PA 19038 RACHEL LOEPER CHAIR 2.00 X 0 0 0 JUSTIN DIBERARDINIS VICE CHAIR 2.00 X 0 0 0 CHARLES CASE TREASURER 2.00 X 0 0 0 JOHN WYLIE SECRETARY 2.00 X 0 0 0 REKYIAH ABDUL-ZAHIR MEMBER 2.00 X 0 0 0 ALLORA BUCKSHON MEMBER 2.00 X 0 0 0 ANTHONY COUGHLIN MEMBER 2.00 X 0 0 0 ERICH HOLLAND MEMBER 2.00 X 0 0 0 SHAUNA MACE MEMBER 2.00 X 0 0 0 OHENEWAA WHITE-RA MEMBER 2.00 X 0 0 0 DANIERL M PEREIRA MEMBER 2.00 X 0 0 0 FARELL SHARKEY TEACHER MEMBER 2.00 X 0 0 0 KRISTINA LITTELL CEO 40.00 X 190041 0 89653 MICHELE FERRANTE DIRECTROR OF LEARNING SUPP 40.00 X 135976 0 70639 KATE O'SHEA PRINCIPAL OF LOWER SCHOOL 40.00 X 125006 0 66915 TIFFANY DAYS-HARRIS DIRECTROR OF OPERATIONS 40.00 X 126008 0 21227 LAUREN BENNET ASSISTANT PRINCIPAL 40.00 X 128023 0 31122 KIM KRASNOW HUMAN RESOURCES 40.00 X 125006 0 52744 830060 0 332300 6 0 1 0 LINTON'S MANAGED SERVICES 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 620968 A STEP UP ACEDEMY 520 MEETINGHOUSE ROAD JENKINTOWN PA 19046 SPECIAL EDUCATION SERVICES 308657 VALLEY FORGE EDUCATION ERVICES 1777 NORTH VALLEY RD MALVERN PA 19355 SPECIAL EDUCATION SERVICES 254964 ABINGTON SPEECH PATHOLOGY SERVICES 3515 W MORELAND RD UNIT A WILLOW GROVE PA 19090 SPECIAL EDUCATION SERVICES 236416 TJ CLEANING SERVICE 1812 73RD AVE PHILADELPHIA PA 19126 CUSTODIAL SERVICES 230000 5 409953 2279882 315656 39890 3005491 STUDENT SUBSIDIES 611110 19232026 19232026 AFTERSCHOOL PROGRAM 611110 261631 261631 STUDENT ACTIVITIES 611110 56056 56056 FOOD SERVICE 611110 16525 16525 19566238 397834 397834 22969563 19566238 0 397834 X 1246593 968337 278256 8358261 6492584 1865677 537755 417721 120034 1827667 1419707 407960 751724 583929 167795 78958 61333 17625 168304 130736 37568 3793719 2946909 846810 29224 22701 6523 506211 393218 112993 792752 615799 176953 33266 25841 7425 734361 570442 163919 1520890 1181407 339483 125871 97775 28096 TRANSPORTATION 765232 594422 170810 FOOD SERVICE EXPENSE 643866 500146 143720 SUPPLIES 340415 264430 75985 MISCELLANEOUS 245041 190345 54696 112529 87411 25118 22612639 17565193 5047446 0 7459025 10034033 4045030 1997820 1269854 823817 19869 29906 107297 159989 31160722 10152607 21926911 21008115 1041368 1210142 35869354 35263822 2491380 2613760 25235518 24150681 27726898 26764441 X 8079231 8198244 63225 301137 8142456 8499381 35869354 35263822 356924 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20648841 3620306 17028535 7225317 4214655 3010662 2522407 1788488 733919 764157 529158 234999 21008115 LEASE LIABILITY 18623249 SUBSCRIPTION LIABILITY 20984 NET PENSION LIABILITY 4688000 NET OPEB LIABILITY 197000 DEFERRED INFLOWS RELATED TO OPEB 84000 DEFERRED INFLOWS RELATED TO PENSION 537448 24150681 22969563 0 22969563 0 22969563 22612638 0 22612638 0 22612638 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 RECEIVES FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA, THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE, AND THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 KRISTINA LITTELL CEO 190041 0 0 0 0 0 64425 0 25228 0 279694 0 0 0 MICHELE FERRANTE DIRECTROR OF LEARNING SUPP 135976 0 0 0 0 0 46064 0 24575 0 206615 0 0 0 KATE O'SHEA PRINCIPAL OF LOWER SCHOOL 125006 0 0 0 0 0 42340 0 24575 0 191921 0 0 0 KIM KRASNOW HUMAN RESOURCES 125006 0 0 0 0 0 37586 0 15158 0 177750 0 0 0 LAUREN BENNET ASSISTANT PRINCIPAL 128023 0 0 0 0 0 6387 0 24735 0 159145 0 0 0 X 1 USDA COMMODITY VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS REQUIRED BY LAW TO HAVE ALL BOARD MEMBERS AND KEY EMPLOYEES FILE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD MEMBERS AND SCHOOL EMPLOYEES. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS WHEN AN INDIVIDUAL IS IN A POSITION TO INFLUENCE A DECISION OR HAVE BUSINESS DEALINGS ON BEHALF OF WISSAHICKON CHARTER SCHOOL THAT MIGHT RESULT IN A PERSONAL GAIN FOR THE INDIVIDUAL OR ONE OF THEIR RELATIVES. IF AN INDIVIDUAL IDENTIFIES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THIS SHOULD BE DISCUSSED WITH THE CEO/COO OR ANOTHER OFFICER OF WISSAHICKON CHARTER SCHOOL AS SOON AS POSSIBLE. EMPLOYEES WHO IGNORE OR DO NOT COMPLY WITH THE SCHOOL'S STANDARD OF ETHICS AND CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, MAY BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING FOR CAUSE TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES SALARIES FOR THE CEO. THE ORGANIZATION REVIEWS COMPENSATION ON AN ANNUAL BASIS AND COMPARES ITS SALARIES TO OTHER LOCAL SCHOOLS. THE BOARD APPROVES THE COMPENSATION. THE DELIBERATION AND FINAL DETERMINATION ARE TIMELY DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED PERSON MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,946,909. MANAGEMENT AND GENERAL EXPENSES 846,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,793,719. FORM 990 PART XII LINE 2C NO CHANGES WISSAHICKON FOUNDATION 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 611296027 SERVES COMMUNITY AROUND WISSAHICKON CHARTER SCHOOL PA 501(C)(3) LINE 7 WISSAHICKON CHARTER SCHOOL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WISSAHICKON FOUNDATION C 409953