Wissahickon Charter School

Wissahickon Charter School shows consistent revenue growth and strong program spending efficiency with no reported officer compensation.

EIN: 20534735 · Philadelphia, PA · NTEE: B29 · Updated: 2026-03-28

$23.8MRevenue
$35.9MAssets
92/100Mission Score (Excellent)
B29
Wissahickon Charter School Financial Summary
MetricValue
Total Revenue$23.8M
Total Expenses$19.6M
Program Spending90%
CEO/Top Officer Pay$20M
Net Assets$5.6M
Transparency Score92/100

Is Wissahickon Charter School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Wissahickon Charter School directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Wissahickon Charter School

Wissahickon Charter School (EIN: 20534735) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code B29. The organization reported total revenue of $23.8M and total assets of $35.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wissahickon Charter School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

24Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Wissahickon Charter School is a large nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$20.2M
Total Expenses$19.6M
Surplus / Deficit+$661K
Total Assets$34.2M
Total Liabilities$28.6M
Net Assets$5.6M
Operating Margin3.3%
Debt-to-Asset Ratio83.8%
Months of Reserves21.0 months

Financial Health Grade: A

In 2023, Wissahickon Charter School reported a surplus of $661K with revenue exceeding expenses, holds 21.0 months of operating reserves (strong position), has a debt-to-asset ratio of 83.8% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Wissahickon Charter School's revenue has grown at a compound annual growth rate (CAGR) of 11.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-5.8%+5.6%-2.6%
2022+19.7%+26.7%+180.7%
2021+8.9%+0.3%+18.1%
2020-0.4%+-0.0%+5.7%
2019+12.6%+6.1%+21.6%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2002

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Wissahickon Charter School demonstrates consistent financial growth and a strong commitment to its programmatic mission, as evidenced by its IRS 990 filings. Over the past decade, the organization's revenue has steadily increased from $7.2 million in 2014 to $20.2 million in 2023, indicating robust operational expansion. The school consistently spends a high proportion of its expenses on program services, aligning well with its educational mission. For instance, in 2023, expenses were $19,559,564 against revenues of $20,220,993, showing efficient use of funds. The organization's financial health appears stable, with assets growing significantly from $5.4 million in 2014 to $34.1 million in 2023. While liabilities have also increased, this is often expected with growth, particularly for charter schools that may undertake capital projects. The consistent reporting of 0% officer compensation across all available filings suggests a volunteer-led or very lean executive structure, which can be a positive indicator of resource allocation directly to programs. The consistent filing of 990s over 13 periods demonstrates a commitment to regulatory compliance and transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Wissahickon Charter School with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Wissahickon Charter School allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$20.2MTotal Revenue
$19.6MTotal Expenses
$34.2MTotal Assets
$28.6MTotal Liabilities
$5.6MNet Assets
  • The organization reported a surplus of $661K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 83.8%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that top officers are either unpaid volunteers or that compensation falls below reporting thresholds, which is highly unusual for an organization of this size ($20M+ revenue) and suggests a very lean administrative structure or a board-driven leadership model.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Wissahickon Charter School's IRS 990 filings:

  • Unusually low or 0% reported officer compensation for an organization of this size, which might warrant further inquiry into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Wissahickon Charter School:

  • Consistent and significant revenue growth over a decade, from $7.2M in 2014 to $20.2M in 2023.
  • Strong program spending efficiency, with an estimated 90% of expenses dedicated to programs.
  • Remarkable 0% reported officer compensation across all filings, indicating a highly efficient or volunteer-driven leadership.
  • Substantial asset growth, from $5.4M in 2014 to $34.1M in 2023, reflecting organizational expansion.
  • Consistent filing of IRS 990s over 13 periods, demonstrating transparency and compliance.

Frequently Asked Questions about Wissahickon Charter School

Is Wissahickon Charter School a legitimate charity?

Wissahickon Charter School (EIN: 20534735) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $23.8M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Wissahickon Charter School spend its money?

Wissahickon Charter School directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Wissahickon Charter School tax-deductible?

Wissahickon Charter School is registered as a tax-exempt nonprofit (EIN: 20534735). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Wissahickon Charter School CEO make?

Wissahickon Charter School's highest-compensated officer earns $20M annually. The organization reported $23.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Wissahickon Charter School's spending goes to programs?

Wissahickon Charter School directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Wissahickon Charter School compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Wissahickon Charter School is above average for NTEE category B29 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Wissahickon Charter School located?

Wissahickon Charter School is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 20534735. It is classified under NTEE code B29.

How many years of IRS 990 filings does Wissahickon Charter School have?

Wissahickon Charter School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $23.8M in total revenue.

Is Wissahickon Charter School a good charity?

Based on the provided IRS 990 data, Wissahickon Charter School appears to be a very good charity. It demonstrates strong financial growth, consistent program spending efficiency (estimated 90% of expenses on programs), and a remarkable commitment to minimizing administrative overhead, including 0% reported officer compensation.

How has Wissahickon Charter School's revenue grown over time?

Wissahickon Charter School has experienced significant revenue growth, increasing from $7,214,160 in 2014 to $20,220,993 in 2023, representing a nearly threefold increase over a decade.

What is the organization's asset growth trend?

The organization's assets have grown substantially, from $5,403,393 in 2014 to $34,198,072 in 2023, indicating significant expansion and investment in its infrastructure and operations.

Filing History

IRS 990 filing history for Wissahickon Charter School showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Wissahickon Charter School's revenue has grown by 270.5%, moving from $5.5M to $20.2M. Total assets increased by 1329.4% over the same period, from $2.4M to $34.2M. Total functional expenses rose by 252.1%, from $5.6M to $19.6M. In its most recent filing year (2023), Wissahickon Charter School reported a surplus of $661K, with revenue exceeding expenses. The organization holds $28.6M in liabilities against $34.2M in assets (debt-to-asset ratio: 83.8%), resulting in net assets of $5.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $20.2M $19.6M $34.2M $28.6M View 990
2022 $21.5M $18.5M $35.1M $30.2M View 990
2021 $17.9M $14.6M $12.5M $10.6M View 990
2020 $16.5M $14.6M $10.6M $11.9M View 990
2019 $16.5M $14.6M $10.0M $13.2M View 990
2018 $14.7M $13.7M $8.2M $13.4M View 990
2017 $13.7M $13.9M $8.3M $14.0M View 990
2016 $12.5M $12.8M $7.2M $12.6M View 990
2015 $10.8M $10.8M $6.7M $11.8M View 990
2014 $7.2M $6.1M $5.4M $2.5M View 990
2013 $6.6M $5.9M $3.8M $2.0M View 990
2012 $5.7M $5.9M $2.3M $1.2M View 990
2011 $5.5M $5.6M $2.4M $1.1M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $20.2M, expenses of $19.6M, and assets of $34.2M (revenue -5.8% year-over-year).
  • 2022: Revenue of $21.5M, expenses of $18.5M, and assets of $35.1M (revenue +19.7% year-over-year).
  • 2021: Revenue of $17.9M, expenses of $14.6M, and assets of $12.5M (revenue +8.9% year-over-year).
  • 2020: Revenue of $16.5M, expenses of $14.6M, and assets of $10.6M (revenue -0.4% year-over-year).
  • 2019: Revenue of $16.5M, expenses of $14.6M, and assets of $10.0M (revenue +12.6% year-over-year).
  • 2018: Revenue of $14.7M, expenses of $13.7M, and assets of $8.2M (revenue +7.1% year-over-year).
  • 2017: Revenue of $13.7M, expenses of $13.9M, and assets of $8.3M (revenue +9.7% year-over-year).
  • 2016: Revenue of $12.5M, expenses of $12.8M, and assets of $7.2M (revenue +16.0% year-over-year).
  • 2015: Revenue of $10.8M, expenses of $10.8M, and assets of $6.7M (revenue +49.2% year-over-year).
  • 2014: Revenue of $7.2M, expenses of $6.1M, and assets of $5.4M (revenue +9.5% year-over-year).
  • 2013: Revenue of $6.6M, expenses of $5.9M, and assets of $3.8M (revenue +15.4% year-over-year).
  • 2012: Revenue of $5.7M, expenses of $5.9M, and assets of $2.3M (revenue +4.6% year-over-year).
  • 2011: Revenue of $5.5M, expenses of $5.6M, and assets of $2.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Wissahickon Charter School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Wissahickon Charter School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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