Civic Intelligence

Red Lion Elementary School

990 • Fiscal year 2023 • EIN 20-8541015

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization Profile
500 Red Lion RoadPhiladelphia, PA 19115

(215) 464-8623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,450

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$713,254

Down $56,901 (-7.4%) from 2022

Net Assets

Down

$713,254

Down $56,769 (-7.4%) from 2022

Liabilities

Down

$0

Down $132 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Down

$1,410,041

Down $237,862 (-14%) from 2022

Expenses

Up

$1,466,810

Up $61,157 (+4.4%) from 2022

Net Income

Down

-$56,769

Down $299,019 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $9,957Liabilities 2011: $4,164Net Assets 2011: $5,7932011Assets 2012: $13,148Liabilities 2012: $11,481Net Assets 2012: $1,6672012Assets 2013: $17,917Liabilities 2013: $7,274Net Assets 2013: $10,6432013Assets 2014: $56,976Liabilities 2014: $23,616Net Assets 2014: $33,3602014Assets 2015: $48,892Liabilities 2015: $15,216Net Assets 2015: $33,6762015Assets 2016: $69,339Liabilities 2016: $22,745Net Assets 2016: $46,5942016Assets 2017: $140,422Liabilities 2017: $49,798Net Assets 2017: $90,6242017Assets 2018: $136,483Liabilities 2018: $31,594Net Assets 2018: $104,8892018Assets 2019: $152,765Liabilities 2019: $9,356Net Assets 2019: $143,4092019Assets 2020: $375,152Liabilities 2020: $161,825Net Assets 2020: $213,3272020Assets 2021: $669,265Liabilities 2021: $141,492Net Assets 2021: $527,7732021Assets 2022: $770,155Liabilities 2022: $132Net Assets 2022: $770,0232022Assets 2023: $713,254Liabilities 2023: $0Net Assets 2023: $713,2542023Assets 2024: $690,028Liabilities 2024: $5,998Net Assets 2024: $684,0302024Assets 2025: $741,861Liabilities 2025: $0Net Assets 2025: $741,8612025

Highlighted filing

2023

Assets$713,254
Liabilities$0
Net Assets$713,254
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,377Expenses 2011: $273,681Net Income 2011: $15,6962011Revenue 2012: $479,310Expenses 2012: $483,436Net Income 2012: -$4,1262012Revenue 2013: $867,798Expenses 2013: $858,822Net Income 2013: $8,9762013Revenue 2014: $867,916Expenses 2014: $845,199Net Income 2014: $22,7172014Revenue 2015: $886,131Expenses 2015: $885,815Net Income 2015: $3162015Revenue 2016: $940,055Expenses 2016: $927,137Net Income 2016: $12,9182016Revenue 2017: $1,070,137Expenses 2017: $1,026,107Net Income 2017: $44,0302017Revenue 2018: $1,090,132Expenses 2018: $1,075,867Net Income 2018: $14,2652018Revenue 2019: $1,161,361Expenses 2019: $1,130,938Net Income 2019: $30,4232019Revenue 2020: $1,094,808Expenses 2020: $1,029,785Net Income 2020: $65,0232020Revenue 2021: $1,596,142Expenses 2021: $1,281,571Net Income 2021: $314,5712021Revenue 2022: $1,647,903Expenses 2022: $1,405,653Net Income 2022: $242,2502022Revenue 2023: $1,410,041Expenses 2023: $1,466,810Net Income 2023: -$56,7692023Revenue 2024: $1,395,983Expenses 2024: $1,425,207Net Income 2024: -$29,2242024Revenue 2025: $1,561,345Expenses 2025: $1,503,514Net Income 2025: $57,8312025

Highlighted filing

2023

Revenue$1,410,041
Expenses$1,466,810
Net Income-$56,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$1,410,041
Mission and Program Overview

Mission

To provide young children with the opportunity to continue to acquire skills and develop competence in reading, writing, speaking, listening, mathematics, science nd socila skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,606$609,046▼ $49,560
Land, Buildings, and Equipment, Net$111,549$104,208▼ $7,341
Total Assets$770,155$713,254▼ $56,901
Liabilities
Other Liabilities$132--
Total Liabilities$132$0▼ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,023$713,254▼ $56,769
Total Net Assets Fund Balance$770,023$713,254▼ $56,769
Total Liabilities and Net Assets / Fund Balance$770,155$713,254▼ $56,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,208$226,754$330,962
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryia LeydermanCEOPT$52,450$52,450
Igor LeydermanSecretaryPT$49,010$49,010

Board Members and Trustees

NameTitle
Viktoria FaykinChairperson
Ella SuplinVice Chairpe
Fred LapskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,521
Other Expenses$461,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,369$104,222-$928,591
Occupancy$188,984$20,999-$209,983
Payroll Taxes$68,296$8,634-$76,930
Other Expenses$24,970$17,700-$17,700
Insurance$15,883$1,765-$17,648
All Other Expenses$12,458$2,146-$14,604
Depreciation Depletion$11,916--$11,916
Office Expenses$3,326$397-$3,723
Fees for Services Accounting-$1,664-$1,664
Total Functional Expenses$1,309,283$157,527$0$1,466,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Igor LeydermanBoard MemberRentNo$61,000
Mariya LeydermanBoard MemberRentNo$61,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Igor leyderman mariya leyderman secretary ceo spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Reporting compensation paid to officers and board members”

Filing and Contact Details

Filer

Filer Name
Red Lion Elementary School
EIN
20-8541015
Address
500 RED LION ROAD, PHILADELPHIA, PA 19115

Signing Officer

Name
Maryia Leyderman
Title
CEO
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryia Leyderman
Voting Board Members
5
Independent Board Members
3
Employees
41

Preparer

Firm
Elliott Sklar & Associates Pc
Address
13320 PHILMONT AVE, PHILADELPHIA, PA 19116
Preparer
Elliott Sklar CPA
Phone
2156765026
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide young children with the opportunity to continue to acquire skills and develop competence in reading, writing, speaking, listening, mathematics, science nd socila skills”

Form 990, Page 2, Part III, Line 4D

“Developed and administered programs that help young children aquire various social and learning skills”

Form 990, Part XI, Line 9

“FINES & PENALTIES 0”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY TO CONTINUE TO ACQUIRE SKILLS AND DEVELOP COMPETENCE IN READING, WRITING, SPEAKING, LISTENING, MATHEMATICS, SCIENCE ND SOCILA SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPED AND ADMINISTERED PROGRAMS THAT HELP YOUNG CHILDREN AQUIRE VARIOUS SOCIAL AND LEARNING SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IGOR LEYDERMAN MARIYA LEYDERMAN SECRETARY CEO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTING COMPENSATION PAID TO OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINES & PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt0770155
IRS990/TotalAssetsGrp/EOYAmt0713254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0132
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713254
IRS990/TotalOtherProgSrvcExpenseAmt01309283
IRS990/TotalProgramServiceExpensesAmt01309283
IRS990/TotalProgramServiceRevenueAmt01410041
IRS990/TotalReportableCompFromOrgAmt0101460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 TANYARD RD
IRS990/USAddress/CityNm0RICHBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018954
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYIA LEYDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LION ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0208541015
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 RED LION ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010792031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT SKLAR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013320 PHILMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019116
ReturnHeader/PreparerPersonGrp/PhoneNum02156765026
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT SKLAR CPA
ReturnHeader/ReturnTs02024-03-11T10:09:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEYDERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,254
Liabilities
$0
Net assets
$713,254
Revenue
$1,410,041
Expenses
$1,466,810
Net income
-$56,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.56$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.41$1.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.65$1.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.60$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$1.09$1.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.16$1.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.03$0.10$1.09$1.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.07$1.03$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.94$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.87$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.87$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.27$0.02