Civic Intelligence

Esperanza Academy Charter School

990 • Fiscal year 2020 • EIN 23-2853988

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

3.23x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$397,932

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,116,548

Up $4,734,349 (+199%) from 2019

Net Assets

Up

-$15,835,341

Up $2,350,627 (+13%) from 2019

Liabilities

Up

$22,951,889

Up $2,383,722 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$26,101,214

Up $1,975,238 (+8.2%) from 2019

Expenses

Down

$23,750,587

Down $162,583 (-0.7%) from 2019

Net Income

Up

$2,350,627

Up $2,137,821 (+1005%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$7,116,548
Liabilities$22,951,889
Net Assets-$15,835,341
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$26,101,214
Expenses$23,750,587
Net Income$2,350,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$26,101,214
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
Cash and Non-Interest-Bearing Accounts$258,885$4,030,727▲ $3,771,842
Land, Buildings, and Equipment, Net$1,072,040$1,089,441▲ $17,401
Pledges and Grants Receivable$606,928$814,617▲ $207,689
Accounts Receivable$122,965$525,421▲ $402,456
Prepaid Expenses and Deferred Charges$37,701$50,666▲ $12,965
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$2,382,199$7,116,548▲ $4,734,349
Other Assets Total$283,680$605,676▲ $321,996
Liabilities
Other Liabilities$19,093,872$18,419,874▼ $673,998
Mortgage Notes Payable Secured by Investment Property$0$3,412,898▲ $3,412,898
Accounts Payable and Accrued Expenses$1,474,295$1,119,117▼ $355,178
Grants Payable$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$20,568,167$22,951,889▲ $2,383,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-18,185,968$-15,835,341▲ $2,350,627
Total Net Assets Fund Balance$-18,185,968$-15,835,341▲ $2,350,627
Total Liabilities and Net Assets / Fund Balance$2,382,199$7,116,548▲ $4,734,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089,441$3,135,837$4,225,278
Other Assets Org$605,676--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RossiCEOFT$179,612$31,848$211,460
Tania DiazMiddle School Director of InstFT$115,828$30,063$145,891
Jorge CalixtoHs Director of InstructionFT$103,286$37,005$140,291

Board Members and Trustees

NameTitle
Angel OrtizBoard Chair
Rev Roger ZepernickBoard Chair
Asdrey IrizarryBoard Member
Denise CruzBoard Member
Miguel RamirezBoard Member
Nancy Santiago NegronBoard Member
Wanda CarloBoard Member
Wanda NovalesBoard Member
William HopkinsBoard Member
Reverend Luis Cortes JrEx-officio
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
$3,769,464
Program Service Revenue
$22,286,875
Investment Income
$3,730
Other Revenue
$41,145
All Other Contributions
$60,238
Change in Net Assets
$2,350,627

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$61,909Fair Market Value (FMV)
Total Noncash Contributions1$61,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,101,214
Total Revenue per Audited Statements
$26,101,214
Total Revenue per Form 990
$26,101,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,356,945
Other Expenses$8,393,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,561,261$861,456-$11,422,717
Occupancy$3,887,604$277,739-$4,165,343
Other Employee Benefits$2,591,038$190,078-$2,781,116
Fees for Services Other$834,131$961,637-$1,795,768
Payroll Taxes$809,613$63,330-$872,943
Depreciation Depletion$416,400--$416,400
Current Officers, Directors, Trustees, and Key Employees$280,169-$0$280,169
Office Expenses$227,013$47,233-$274,246
Fees for Services Legal-$254,418-$254,418
Information Technology$210,540--$210,540
Other Expenses$185,011--$185,011
Insurance-$154,707-$154,707
Travel$59,313$3,451-$62,764
Interest$24,603$26,336-$50,939
Fees for Services Accounting$31,000$218-$31,218
Advertising$2,058$4,836-$6,894
Total Functional Expenses$20,905,148$2,845,439$0$23,750,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,750,587
Total Expenses per Audited Statements$23,750,587
Total Expenses per Form 990$23,750,587
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$14,315,000
Due to Related Parties$1,562,221
Accrued Pension/opeb$1,447,673
Net Opeb Liability$651,000
Capital Lease Payable$443,980
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 35% controlled entity
No
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
Artemio Rodriguez
Title
Controller
Phone
2153240746
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rossi
Formed
2000
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
327
Volunteers
12

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
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, 2020. 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, 2020. In addition, the school has no income tax related penalties or interest for the periods reported in the financial statements.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,116,548
Liabilities
$22,951,889
Net assets
-$15,835,341
Revenue
$26,101,214
Expenses
$23,750,587
Net income
$2,350,627
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
2020Detailed filing. Detailed filing data is available for this year.$7.12$23.0$15.8$26.1$23.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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