Civic Intelligence

Philadelphia Performing Arts a String Theory Charter School

990 • Fiscal year 2019 • EIN 23-3040987

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.PPACS.NET
1600 Vine StreetPhiladelphia, PA 19102

(215) 551-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$164,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,478,370

Up $750,866 (+4.0%) from 2018

Net Assets

Up

-$4,425,104

Up $2,064,056 (+32%) from 2018

Liabilities

Down

$23,903,474

Down $1,313,190 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$36,573,176

Up $3,868,462 (+12%) from 2018

Expenses

Up

$34,509,120

Up $2,954,490 (+9.4%) from 2018

Net Income

Up

$2,064,056

Up $913,972 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0-$50MAssets 2010: $4,581,141Liabilities 2010: $524,679Net Assets 2010: $4,056,4622010Assets 2011: $5,252,730Liabilities 2011: $552,441Net Assets 2011: $4,700,2892011Assets 2012: $6,047,087Liabilities 2012: $1,022,676Net Assets 2012: $5,024,4112012Assets 2013: $7,684,980Liabilities 2013: $1,033,847Net Assets 2013: $6,651,1332013Assets 2014: $7,916,591Liabilities 2014: $1,799,368Net Assets 2014: $6,117,2232014Assets 2015: $14,263,810Liabilities 2015: $20,634,788Net Assets 2015: -$6,370,9782015Assets 2016: $15,445,551Liabilities 2016: $22,189,275Net Assets 2016: -$6,743,7242016Assets 2017: $18,885,100Liabilities 2017: $25,658,344Net Assets 2017: -$6,773,2442017Assets 2018: $18,727,504Liabilities 2018: $25,216,664Net Assets 2018: -$6,489,1602018Assets 2019: $19,478,370Liabilities 2019: $23,903,474Net Assets 2019: -$4,425,1042019Assets 2020: $20,881,522Liabilities 2020: $22,084,211Net Assets 2020: -$1,202,6892020Assets 2021: $27,708,411Liabilities 2021: $23,281,825Net Assets 2021: $4,426,5862021Assets 2022: $79,701,789Liabilities 2022: $73,203,949Net Assets 2022: $6,497,8402022Assets 2023: $79,691,819Liabilities 2023: $72,685,939Net Assets 2023: $7,005,8802023Assets 2024: $84,824,102Liabilities 2024: $71,541,936Net Assets 2024: $13,282,1662024

Highlighted filing

2019

Assets$19,478,370
Liabilities$23,903,474
Net Assets-$4,425,104
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $5,335,4092010Expenses 2011: $6,110,8312011Expenses 2012: $7,174,6962012Expenses 2013: $9,912,4462013Revenue 2014: $16,797,724Expenses 2014: $17,331,634Net Income 2014: -$533,9102014Revenue 2015: $23,016,943Expenses 2015: $23,151,519Net Income 2015: -$134,5762015Revenue 2016: $25,353,537Expenses 2016: $25,726,283Net Income 2016: -$372,7462016Revenue 2017: $30,253,861Expenses 2017: $30,283,381Net Income 2017: -$29,5202017Revenue 2018: $32,704,714Expenses 2018: $31,554,630Net Income 2018: $1,150,0842018Revenue 2019: $36,573,176Expenses 2019: $34,509,120Net Income 2019: $2,064,0562019Revenue 2020: $38,579,436Expenses 2020: $35,357,021Net Income 2020: $3,222,4152020Revenue 2021: $43,176,770Expenses 2021: $37,547,495Net Income 2021: $5,629,2752021Revenue 2022: $47,304,770Expenses 2022: $44,782,011Net Income 2022: $2,522,7592022Revenue 2023: $51,416,720Expenses 2023: $50,908,680Net Income 2023: $508,0402023Revenue 2024: $61,332,739Expenses 2024: $55,056,453Net Income 2024: $6,276,2862024

Highlighted filing

2019

Revenue$36,573,176
Expenses$34,509,120
Net Income$2,064,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$36,573,176
Mission and Program Overview

Mission

Charter school providing students a content rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment.

Educate each child according to age and development, so that learning and growth are united; integrate the developing mind and body of the child with academics and the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,516,610$11,551,622▲ $3,035,012
Land, Buildings, and Equipment, Net$2,921,576$3,291,280▲ $369,704
Prepaid Expenses and Deferred Charges$1,779,636$1,462,161▼ $317,475
Pledges and Grants Receivable$1,411,945$801,726▼ $610,219
Inventories for Sale or Use-$12,541-
Total Assets$18,727,504$19,478,370▲ $750,866
Other Assets Total$4,097,737$2,359,040▼ $1,738,697
Liabilities
Other Liabilities$21,195,555$19,811,000▼ $1,384,555
Accounts Payable and Accrued Expenses$3,884,931$4,091,338▲ $206,407
Mortgage Notes Payable Secured by Investment Property$136,178--
Deferred Revenue-$1,136-
Total Liabilities$25,216,664$23,903,474▼ $1,313,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,785,398$3,291,280▲ $505,882
Unrestricted Net Assets$-9,274,558$-7,716,384▲ $1,558,174
Total Net Assets Fund Balance$-6,489,160$-4,425,104▲ $2,064,056
Total Liabilities and Net Assets / Fund Balance$18,727,504$19,478,370▲ $750,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,442$1,856,458$3,140,900
Leasehold Improvements$1,626,470$870,215$2,496,685
Equipment$380,368$822,514$1,202,882
Other Assets Org$180--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PuleioCEO & PrinciFT$117,448$46,632$164,080
Angela PuleioCEO & Principal-$117,448$46,632$164,080
Angela CiccantiPrincipalFT$101,736$41,301$143,037

Board Members and Trustees

NameTitle
Javier KuehnleChairman
William LeachVice Chairma
Evelt VertilBoard Member
Krista AlexanderBoard Member
Kristin KubachSecretary
Ronald PigliacelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
String Theory SchoolsCharter Mgmt1600 VINE STREET, Philadelphia, PA 19102$1,388,750
Nutrition INCFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$1,053,439
Santilli & Thomson LLCBusiness Svcs601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$450,728
Sand & SaidelLegal Svcs113 SOUTH 21ST STREET, Philadelphia, PA 19103$346,598
Abington Speech Pathology ServicesSpeech Svcs3515 W MORELAND DRIVE UNIT A, Willow Grove, PA 19090$338,303
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,927
Program Service Revenue
$33,654,000
Investment Income
$35,155
Other Revenue
$14,094
All Other Contributions
$15,063
Change in Net Assets
$2,064,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,573,176
Total Revenue per Audited Statements
$36,573,176
Total Revenue per Form 990
$36,573,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,817,910
Other Expenses$16,691,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,598,504$1,350,155-$11,948,659
Occupancy$5,223,133$1,305,783-$6,528,916
Fees for Services Other$3,283,708$1,187,655-$4,471,363
Other Employee Benefits$1,967,185$390,760-$2,357,945
Pension Plan Contributions$1,921,252$388,531-$2,309,783
Fees for Services Management-$1,388,750-$1,388,750
Payroll Taxes$909,854$130,010-$1,039,864
Depreciation Depletion-$619,332-$619,332
Office Expenses$231,550$203,185-$434,735
Fees for Services Legal-$411,438-$411,438
Insurance$92,552$235,628-$328,180
Information Technology$199,673$66,528-$266,201
Current Officers, Directors, Trustees, and Key Employees-$161,659-$161,659
Other Expenses$4,440$109,136-$113,576
Conferences and Meetings$35,703--$35,703
Fees for Services Accounting-$26,500-$26,500
Travel$1,448$1,678-$3,126
Interest-$2,664-$2,664
Advertising-$571-$571
Total Functional Expenses$26,437,589$8,071,531$0$34,509,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,509,120
Total Expenses per Audited Statements$34,509,120
Total Expenses per Form 990$34,509,120
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
Angela CorosaniteFormer CEOManagement FeeNo$1,388,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$16,130,000
Deferred Inflows - Pension$2,845,000
Opeb Liability$701,000
Deferred Inflows - Opeb$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Santilli & thomson llc is the business office for the school and michael thomson/michael danyo act as the controller for the school.”

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

“The form 990 is prepared by cpa firm, reviewed by the business office, and then reviewed by board.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Comprehensive survey or study of philadelphia area charter school salaries.”

Form 990, Page 6, Part VI, Line 15B

“Comprehensive survey or study of philadelphia area charter school salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Performing Arts a
EIN
23-3040987
Phone
2155514000
Address
1600 VINE STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Angela Puleio
Title
CEO & Principal
Phone
2155514000
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Puleio
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
353
Volunteers
100

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 3,283,708 1,187,655 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822514
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163511
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,478,370
Liabilities
$23,903,474
Net assets
-$4,425,104
Revenue
$36,573,176
Expenses
$34,509,120
Net income
$2,064,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.8$71.5$13.3$61.3$55.1$6.28
2023Detailed filing. Detailed filing data is available for this year.$79.7$72.7$7.01$51.4$50.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$79.7$73.2$6.50$47.3$44.8$2.52
2021Detailed filing. Detailed filing data is available for this year.$27.7$23.3$4.43$43.2$37.5$5.63
2020Detailed filing. Detailed filing data is available for this year.$20.9$22.1$1.20$38.6$35.4$3.22
2019Detailed filing. Detailed filing data is available for this year.$19.5$23.9$4.43$36.6$34.5$2.06
2018Detailed filing. Detailed filing data is available for this year.$18.7$25.2$6.49$32.7$31.6$1.15
2017Detailed filing. Detailed filing data is available for this year.$18.9$25.7$6.77$30.3$30.3$0.03
2016Summary only. Only limited summary data is available for this year.$15.4$22.2$6.74$25.4$25.7$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.3$20.6$6.37$23.0$23.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.92$1.80$6.12$16.8$17.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.03$6.65$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.02$5.02$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.55$4.70$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.52$4.06$5.34