Civic Intelligence

Esperanza Academy Charter School

990 • Fiscal year 2019 • EIN 23-2853988

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileESPERANZAACADEMYCS.ORG
4261 North 5th StreetPhiladelphia, PA 19140

(215) 324-0746

Siviq Scores

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

Liabilities / Assets

100th percentile

8.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$377,127

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,382,199

Down $918,387 (-28%) from 2018

Net Assets

Up

-$18,185,968

Up $212,806 (+1.2%) from 2018

Liabilities

Down

$20,568,167

Down $1,131,193 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$24,125,976

Up $1,039,904 (+4.5%) from 2018

Expenses

Up

$23,913,170

Up $2,576,507 (+12%) from 2018

Net Income

Down

$212,806

Down $1,536,603 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0-$50MAssets 2011: $1,527,659Liabilities 2011: $892,260Net Assets 2011: $635,3992011Assets 2012: $1,130,593Liabilities 2012: $420,601Net Assets 2012: $709,9922012Assets 2013: $1,902,300Liabilities 2013: $1,231,362Net Assets 2013: $670,9382013Assets 2014: $2,528,157Liabilities 2014: $2,196,584Net Assets 2014: $331,5732014Assets 2015: $7,208,930Liabilities 2015: $21,927,047Net Assets 2015: -$14,718,1172015Assets 2016: $6,738,383Liabilities 2016: $24,409,077Net Assets 2016: -$17,670,6942016Assets 2017: $6,757,388Liabilities 2017: $26,056,571Net Assets 2017: -$19,299,1832017Assets 2018: $3,300,586Liabilities 2018: $21,699,360Net Assets 2018: -$18,398,7742018Assets 2019: $2,382,199Liabilities 2019: $20,568,167Net Assets 2019: -$18,185,9682019Assets 2020: $7,116,548Liabilities 2020: $22,951,889Net Assets 2020: -$15,835,3412020Assets 2021: $8,238,215Liabilities 2021: $18,547,466Net Assets 2021: -$10,309,2512021Assets 2022: $130,978,216Liabilities 2022: $141,200,277Net Assets 2022: -$10,222,0612022Assets 2023: $77,069,199Liabilities 2023: $87,266,762Net Assets 2023: -$10,197,5632023Assets 2024: $77,445,966Liabilities 2024: $89,424,391Net Assets 2024: -$11,978,4252024

Highlighted filing

2019

Assets$2,382,199
Liabilities$20,568,167
Net Assets-$18,185,968
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$20M$0-$20MExpenses 2011: $9,627,0362011Expenses 2012: $9,762,6422012Expenses 2013: $10,972,6072013Revenue 2014: $13,667,645Expenses 2014: $14,007,010Net Income 2014: -$339,3652014Revenue 2015: $18,275,633Expenses 2015: $19,432,114Net Income 2015: -$1,156,4812015Revenue 2016: $17,979,734Expenses 2016: $19,670,185Net Income 2016: -$1,690,4512016Revenue 2017: $19,442,165Expenses 2017: $20,984,934Net Income 2017: -$1,542,7692017Revenue 2018: $23,086,072Expenses 2018: $21,336,663Net Income 2018: $1,749,4092018Revenue 2019: $24,125,976Expenses 2019: $23,913,170Net Income 2019: $212,8062019Revenue 2020: $26,101,214Expenses 2020: $23,750,587Net Income 2020: $2,350,6272020Revenue 2021: $31,395,314Expenses 2021: $25,869,224Net Income 2021: $5,526,0902021Revenue 2022: $31,153,040Expenses 2022: $31,065,850Net Income 2022: $87,1902022Revenue 2023: $34,728,329Expenses 2023: $34,703,831Net Income 2023: $24,4982023Revenue 2024: $38,998,079Expenses 2024: $38,861,155Net Income 2024: $136,9242024

Highlighted filing

2019

Revenue$24,125,976
Expenses$23,913,170
Net Income$212,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$24,125,976
Mission and Program Overview

Mission

In 1987 the hispanic clergy of philadelphia founded and incorporated the non-profit organization nueva esperanza, inc. (nei), dba esperanza, to provide support to hispanic communities. For more than 30 years neis efforts have focused on creating opportunities for hispanic children and families living in philadelphias hunting park community. Neis intentional focus on creating quality education delivery systems and facilities include founding esperanza academy charter school as a continued effort to raise the economic and social levels of the hispanic community through quality education. Esperanza academy charter school is a charter school located in philadelphia, pennsylvania. The school serves grades one and six through twelve. The school was established and operates under the provisions enacted by the general assembly of the commonwealth of pennsylvania in 1997. In september 2000 nei received a charter for the opening of esperanza academy charter school and is currently operating unde

Creating quality education delivery systems and facilicities as a continued effort to raise the economic and social lives of the hispanic community through quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,428$1,072,040▼ $162,388
Pledges and Grants Receivable$1,353,463$606,928▼ $746,535
Cash and Non-Interest-Bearing Accounts$364,413$258,885▼ $105,528
Accounts Receivable$70,652$122,965▲ $52,313
Prepaid Expenses and Deferred Charges$59,399$37,701▼ $21,698
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,300,586$2,382,199▼ $918,387
Other Assets Total$218,231$283,680▲ $65,449
Liabilities
Other Liabilities$20,160,243$19,093,872▼ $1,066,371
Accounts Payable and Accrued Expenses$1,539,117$1,474,295▼ $64,822
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,699,360$20,568,167▼ $1,131,193
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-18,398,774$-18,185,968▲ $212,806
Total Net Assets Fund Balance$-18,398,774$-18,185,968▲ $212,806
Total Liabilities and Net Assets / Fund Balance$3,300,586$2,382,199▼ $918,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072,040$2,719,434$3,791,474
Other Assets Org$283,680--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Luis Cortes JrEx-officio-$167,746$78,441$246,187
David RossiCEOFT$112,399$54,636$167,035
Jorge CalixtoHs Director of InstructionFT$104,673$30,491$135,164

Board Members and Trustees

NameTitle
Rev Roger ZepernickBoard Chair
Angel OrtizVICE CHAIR [STARTING DEC 2018]
Jeremy Gonzalez IbrahimVICE CHAIR [Through Nov 2018]
Asdrey IrizarryBoard Member
Brandon FullerBoard Member
Danilo DiazBoard Member
Denise RiveraBoard Member
Nancy Santiago NegronBoard Member
Wanda NovalesBoard Member
William HopkinsBoard Member
Tania DiazMiddle School Director of Inst
Rev Magaly MartinezMember
Carmen O TorresSecretary
Carmen V RochaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maccs Division Of Health ServicesNursing Svcs.1400 N PROVIDENCE ROAD SUITE 1020, Media, PA 19063$195,249
Acs Consultants INCTherapist Svcs100 WEST SECOND STREET SUITE 200, Hummelstown, PA 17036$118,900
Latsha Davis Mckenna PCLegal350 EAGLEVIEW BOULEVARD SUITE 100, Exton, PA 19341$103,427
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060,402
Program Service Revenue
$19,916,290
Investment Income
$0
Other Revenue
$149,284
All Other Contributions
$140,834
Change in Net Assets
$212,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$67,678Fair Market Value (FMV)
Total Noncash Contributions1$67,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,125,976
Total Revenue per Audited Statements
$24,125,976
Total Revenue per Form 990
$24,125,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,260,647
Other Expenses$8,652,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,695,446$609,537-$10,304,983
Occupancy$3,740,041--$3,740,041
Other Employee Benefits$2,151,537$161,746-$2,313,283
Pension Plan Contributions$1,424,299$137,741-$1,562,040
Fees for Services Management$340,724$1,185,149-$1,525,873
Payroll Taxes$773,874$60,280-$834,154
Fees for Services Other$764,989$42,978-$807,967
Depreciation Depletion$412,629--$412,629
Current Officers, Directors, Trustees, and Key Employees-$246,187-$246,187
Insurance$9,576$135,335-$144,911
Office Expenses$58,224$71,043-$129,267
Other Expenses$91,813$6,188-$91,813
Fees for Services Legal-$85,980-$85,980
Interest-$53,952-$53,952
Travel$34,287$540-$34,827
Fees for Services Accounting$23,000$199-$23,199
Conferences and Meetings$21,314--$21,314
Advertising-$7,233-$7,233
Total Functional Expenses$21,097,592$2,815,578$0$23,913,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,913,170
Total Expenses per Audited Statements$23,913,170
Total Expenses per Form 990$23,913,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$16,082,000
Accrued Pension/opeb$1,227,013
Due to Related Parties$787,256
Net Opeb Liability$698,000
Capital Lease Payable$299,603
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990. It is distributed to the board at least 10 days prior to filing.”

Form 990, Part VI, Section B, Line 12A-C

“All board members & officers are reviewed and monitored on an annual basis - due to the limited number of board and officers these activities can currently be monitored and evaluated on specific case by case basis.”

Form 990, Part VI, Section B, Lines 15A & 15B

“The board of directors is charged with the responsibility of approving compensation of key employees. The committee reviews data on the compensation of other comparable positions in similar nonprofit organizations. For the chief executive officer (ceo), nueva esperanza, inc., a related organization, assisted the charter school by hiring an independent firm to perform a salary study that included the compensation ranges for the ceo.”

FORM 990, Part VI, Section C, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

Form 990, PART VI, SECTION A, Line 3

“Nueva esperanza, inc., related party, provides management services to the school.”

Filing and Contact Details

Filer

Filer Name
Esperanza Academy Charter School
EIN
23-2853988
In Care Of
% NEA
Phone
2153240746
Address
4261 NORTH 5TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Andrew Laskowski
Title
CFO
Phone
2153240746
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rossi
Formed
2000
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
324
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column D

“The organization did not incur any fundraising expenses during the year ended june 30, 2019. Nueva esperanza academy charter school is part of an affiliated group of entities (see schedule r part ii). The parent company, nueva esperanza, inc., incurs all of the fundraising expenses for all of the affiliates and those fundraising expenses are reflected on its form 990 part ix.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The school adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2012. Upon adoption of this accounting pronouncement, the school had no unrecognized tax benefits. Furthermore, the school had no unrecognized tax benefits at june 30, 2019. In addition, the school has no income tax related penalties or interest for the periods reported in the financial statements.”

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IRS990/MissionDesc0In 1987 the Hispanic Clergy of Philadelphia founded and incorporated the non-profit organization Nueva Esperanza, Inc. (NEI), dba Esperanza, to provide support to Hispanic communities. For more than 30 years NEIs efforts have focused on creating opportunities for Hispanic children and families living in Philadelphias Hunting Park community. NEIs intentional focus on creating quality education delivery systems and facilities include founding Esperanza Academy Charter School as a continued effort to raise the economic and social levels of the Hispanic community through quality education. Esperanza Academy Charter School is a charter school located in Philadelphia, Pennsylvania. The School serves grades one and six through twelve. The School was established and operates under the provisions enacted by the General Assembly of the Commonwealth of Pennsylvania in 1997. In September 2000 NEI received a charter for the opening of Esperanza Academy Charter School and is currently operating unde
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,199
Liabilities
$20,568,167
Net assets
-$18,185,968
Revenue
$24,125,976
Expenses
$23,913,170
Net income
$212,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$89.4$12.0$39.0$38.9$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$87.3$10.2$34.7$34.7$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$141$10.2$31.2$31.1$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$18.5$10.3$31.4$25.9$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$23.0$15.8$26.1$23.8$2.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$20.6$18.2$24.1$23.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$21.7$18.4$23.1$21.3$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$26.1$19.3$19.4$21.0$1.54
2016Detailed filing. Detailed filing data is available for this year.$6.74$24.4$17.7$18.0$19.7$1.69
2015Detailed filing. Detailed filing data is available for this year.$7.21$21.9$14.7$18.3$19.4$1.16
2014Summary only. Only limited summary data is available for this year.$2.53$2.20$0.33$13.7$14.0$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.23$0.67$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.42$0.71$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$9.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits