2024-05-29T15:24:30-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 232844857 JUBILEE SCHOOL JUBI 2153877592 4211 CHESTER AVENUE PHILADELPHIA PA 19104 KAREN FALCON DIRECTOR 2153877592 2024-05-15 true KAREN FALCON XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X KAREN FALCON 4211 CHESTER AVENUE PHILADELPHIA PA 19104 1031663 false X JUBILEESCHOOL.NET X 1977 PA JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. 5 3 34 5 0 0 588342 454921 258723 224971 367 758 9462 351013 856894 1031663 0 0 664438 636191 0 8165 217467 185373 881905 821564 -25011 210099 264677 233686 574108 333018 -309431 -99332 JUBILEE SCHOOL MISSION IS TO EMPOWER AT-RISK CHILDREN IN LOW-INCOME NEIGHBORHOODS IN PHILADELPHIA. THE GOAL IS TO PROVIDE AN ALTERNATIVE TO PUBLIC SCHOOL IN WHICH CURIOSITY, PUBLIC SCHOOL IN WHICH CURIOSITY, CREATIVITY, AND ENTHUSIAM CHILDREN BEGIN WITH WOULD BE KEPT ALIVE THROUGHOUT THEIR SCHOOL YEARS. false false 696227 0 224971 OPERATION OF A PRIMARY SCHOOL IN INNER-CITY PHILADELPHIA 696227 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 34 true false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true false true false false false PA X X KAREN FALCON 2153877592 4211 CHESTER AVENUE PHILADELPHIA PA 19104 X KAREN ASPER JORDAN BOARD PRESIDENT 25.00 X X 0 0 0 KAREN FALCON DIRECTOR 2.00 X 25000 0 0 LEILA FALCON DIRECTOR 2.00 X 0 0 0 JOANNE DOUGLAS DIRECTOR 2.00 X 0 0 0 JAMILA CARTER EXECUTIVE DIRECTOR 40.00 X X 45000 0 0 70000 0 0 false false false 454921 454921 TUITION 611600 224971 0 0 224971 758 0 0 OTHER INCOME 911099 30599 30599 0 0 LOAN FORGIVENESS 911099 320414 320414 0 0 351013 1031663 576742 0 0 541689 479697 57171 4821 49755 49414 300 41 44747 40053 4281 413 23223 6925 16298 0 10565 1088 9477 0 477 49 428 0 24570 20168 4070 332 3058 315 2743 0 60799 57788 2519 492 1811 387 1336 88 7736 280 7456 0 7376 6187 1125 64 11245 10071 1073 101 BANK FEES 7963 0 7963 0 PROGRAM EXPENSES 22436 21871 550 15 BAD DEBT EXPENSE 1838 1838 0 0 EVENT EXPENSE 1926 96 32 1798 350 0 350 0 821564 696227 117172 8165 86816 52768 36431 28545 11192 7060 8850 7728 461043 347031 105803 114012 15585 0 23573 264677 233686 22596 28544 14858 0 27914 0 221281 221281 287459 83193 574108 333018 X -468883 -238482 159452 139150 -309431 -99332 264677 233686 X 210099 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 165000 108000 57000 232209 193840 38369 37044 35787 1257 26790 9404 17386 114012 RIGHT OF USE ASSET 23573 23573 DUE TO COVENANT COMMUNITY 4000 ACCRUED LIABILITIES 0 CONTRACT LIABILITIES 11106 RIGHT OF USE LIABILITY 23573 LONG TERM DEBT 44514 83193 true false true true true true true false false false false false false false false false false true Line 3 YES, THE NONDISCRIMINATORY POLICY IS DISPLAYED IN CLEAR VIEW ON THE WEBSITE. EXPLANATION ON PART 1 LINE 3 Pt VI, Line 11b WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING Pt VI, Line 2 LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH Pt VI, Line 19 DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL Pt VI, Line 12c THE ORGANIZATION MONITORS THE SITUATION IN WAYS THAT ARE MORE PREVENTITIVE. METHODS SUCH AS TRANSFERING ANY EMPLOYEES OF RELATION TO DEPARTMENTS WITHIN THE ORGANIZATION. THERE ARE PROCEDURES PUT IN PLACE THAT DONT ALLOW EMPLOYEES OF RELATION TO BE MANAGED BY ONE ANOTHER. THE PROCEDURES ARE PUT IN PLACE TO PROVIDED FAIRNESS AND CONTINUITY THROUGH OUT THE ORGANIZATION. Pt XI LINE 9: THERE WAS A $21,000 ADJUSTMENT MADE TO LAST YEAR TO ACKNOWLEDGE A PLEDGE THAT WAS NOT YET RECOGNIZED IN FY21. AT THE TIME OF DISCOVERY THE 990 FOR FY21 HAD ALREADY BEEN FINALIZED.