THE PHILADELPHIA PUBLIC SCHOOL NOTEBOOK

EIN: 462716505 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$628,702
Total Expenses
$382,445
Total Assets
$291,100
Net Assets
$215,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
LAUREN WILLEY
Phone
2677742996
Tax Period
2019-07-01 to 2020-06-30

THE PHILADELPHIA PUBLIC SCHOOL NOTEBOOK, founded in 2013, is a small nonprofit that reported $629K in total revenue in fiscal year 2019. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 39% operating margin.

Mission

BY PROVIDING REPORTING AND ANALYSIS ABOUT PUBLIC SCHOOLS IN PHILADELPHIA AND CREATING FORUMS FOR DIALOGUE AND EDUCATION, THE PHILADELPHIA PUBLIC SCHOOL NOTEBOOK EMPOWERS PARENTS, EDUCATORS, STUDENTS AND RESIDENTS TO IMPROVE CONDITIONS FOR ALL IN THE CITY'S PUBLIC SCHOOLS AND TO BUILD STRONG LEARNING COMMUNITIES. IN-DEPTH INDEPENDENT COVERAGE OF EDUCATION ISSUES ENSURES THAT COMMUNITIES ARE INFORMED ABOUT THE SCHOOL SYSTEM AND HOW TO NAVIGATE IT, AND ALERT TO ISSUES THAT AFFECT THEIR LIVES AND THE WELL-BEING OF THE CITY. THE NOTEBOOK HELPS TO HOLD THE SYSTEM ACCOUNTABLE BY DEVELOPING A MORE ROBUST PUBLIC DIALOGUE ABOUT PROBLEMS IN EDUCATION AND HOW TO ADDRESS THEM.

Program Service Accomplishments

Program 1
Expenses: $263,196 Revenue: $146,895

NOTEBOOK PROGRAMMING - THE NOTEBOOK IS KNOWN AS THE GO-TO PLACE FOR IN-DEPTH INFORMATION ABOUT PHILADELPHIA SCHOOLS. KEY ACTIVITIES ARE THE FREE PUBLICATION AND DISSEMINATION OF A QUARTERLY CITYWIDE...

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NOTEBOOK PROGRAMMING - THE NOTEBOOK IS KNOWN AS THE GO-TO PLACE FOR IN-DEPTH INFORMATION ABOUT PHILADELPHIA SCHOOLS. KEY ACTIVITIES ARE THE FREE PUBLICATION AND DISSEMINATION OF A QUARTERLY CITYWIDE PRINT NEWSPAPER (PRINT CIRCULATION = 50,000, MONTHLY WEB VISITS = 100,000) AND A WEBSITE THAT IS UPDATED WITH MULTIPLE STORIES FIVE DAYS A WEEK, CREATING OPPORTUNITIES FOR CONVERSATION ABOUT CRITICAL ISSUES BOTH ONLINE AND FACE-TO-FACE. EACH PRINT EDITION FOCUSES ON A SPECIFIC THEME. RECENT EDITION THEMES HAVE INCLUDED: FOCUS ON EARLY EDUCATION, FOCUS ON SPECIAL EDUCATION, SYSTEM INVOLVED YOUTH, AND SUCCESS IN HIGH SCHOOL AND BEYOND. WE ALSO PUBLISH OUR ANNUAL FALL GUIDE TO HIGH SCHOOLS, A RESOURCE FOR PARENTS AND STUDENTS NAVIGATING PHILADELPHIA'S HIGH SCHOOL SELECTION PROCESS.PRINT AND WEB CONTENT ARE PROMOTED VIA DAILY ALERTS, A WEEKLY E-NEWSLETTER, AND SOCIAL MEDIA POSTS. NOTEBOOK STORIES ARE WIDELY DISTRIBUTED THROUGH CONTENT PARTNERSHIPS WITH WHYY'S KEYSTONE CROSSROADS, RESOLVE PHILADELPHIA, AND OTHER PUBLICATIONS. PARTNERSHIPS HAVE EXPANDED THE NOTEBOOK'S AUDIENCE ANDINFLUENCE; IT IS INCREASINGLY SEEN BY CIVIC LEADERS AROUND THE REGION, AS WELL AS TOP CITY AND SCHOOL OFFICIALS. UNLIKE SOME NEWS ORGANIZATIONS, THE NOTEBOOK'S MISSION DOES NOT STOP AT THE PUBLICATION OF INFORMATION. ITS COMMITMENT TO EDUCATIONAL QUALITY AND EQUITY AND DEDICATION TO TRANSPARENCY ABOUT EDUCATION ISSUES OFTEN TAKES US A STEP FURTHER. FOR EXAMPLE, STAFF ACT AS AN INFORMATION RESOURCE FOR A NUMBER OF DIFFERENT NETWORKS OF EDUCATION ACTIVISTS AND ADVOCATES. THE NOTEBOOK ORGANIZES PERIODIC COMMUNITY EVENTS TO DISCUSS ISSUES WITH READERS. WITH HELP FROM LOCAL ATTORNEYS, THE NOTEBOOK HAS FREQUENTLY USED THE STATE'S SUNSHINE LAWS TO TRY TO ENSURE PUBLIC ACCESS TO INFORMATION; FOR EXAMPLE, WE HAVE GONE TO COURT TO SUCCESSFULLY ESTABLISH THE PUBLIC'S RIGHT TO ACCESS THE FULL RESOLUTIONS UNDER CONSIDERATION BY THE PHILADELPHIA SCHOOL DISTRICT'S BOARD OF EDUCATION AT THEIR PUBLIC MEETINGS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $481,807
Program Service Revenue $146,895
Investment Income $0
Other Revenue $0
TOTAL REVENUE $628,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,290
Fundraising Expenses $80,265
Program Expenses $263,196
Other Expenses $137,155
TOTAL EXPENSES $382,445

Year-over-Year Comparison

2019 2018 Change
Revenue $628,702 $412,748 +0.5%
Expenses $382,445 $455,705 -0.2%
Net Income $246,257 $-42,957 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$67,750
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLOTTE HALL TREASURER 2.00
Officer Director
$0 $0 $0
KATEY MCGRATH CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON MILLER SECRETARY 2.00
Officer Director
$0 $0 $0
ROCHELLE NICHOLS-SOLOMON BOARD MEMBER 2.00
Director
$0 $0 $0
MAIDA ODOM BOARD MEMBER 1.00
Director
$0 $0 $0
LEN RIESER BOARD MEMBER 2.00
Director
$0 $0 $0
ELI GOLDBLATT BOARD MEMBER 1.00
Director
$0 $0 $0
ENCARNACION RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW TOY BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY HOPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN WILEY ED/PUBLISHER 40.00
Officer
$67,750 $0 $67,750
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $628,702 $382,445 $291,100 $246,257
2019 $412,748 $455,705 $94,704 $-42,957
2018 $491,621 $597,591 $81,022 $-105,970
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