Civic Intelligence

Mariana Bracetti Academy Charter School

990 • Fiscal year 2017 • EIN 23-3048397

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MBACS.ORG
1840 Torresdale AvenuePhiladelphia, PA 19124

(215) 291-4436

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,610

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,109,928

Up $2,321,009 (+34%) from 2016

Net Assets

Up

-$16,190,037

Up $39,927 (+0.2%) from 2016

Liabilities

Up

$25,299,965

Up $2,281,082 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$16,202,023

Up $1,792,841 (+12%) from 2016

Expenses

Up

$16,162,096

Up $1,154,611 (+7.7%) from 2016

Net Income

Up

$39,927

Up $638,230 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100M$50M$0-$50MAssets 2010: $6,046,827Liabilities 2010: $1,307,279Net Assets 2010: $4,739,5482010Assets 2011: $6,395,568Liabilities 2011: $1,248,778Net Assets 2011: $5,146,7902011Assets 2012: $6,523,144Liabilities 2012: $1,998,346Net Assets 2012: $4,524,7982012Assets 2013: $6,099,246Liabilities 2013: $2,247,355Net Assets 2013: $3,851,8912013Assets 2014: $6,556,234Liabilities 2014: $2,199,876Net Assets 2014: $4,356,3582014Assets 2015: $7,488,297Liabilities 2015: $22,429,925Net Assets 2015: -$14,941,6282015Assets 2016: $6,788,919Liabilities 2016: $23,018,883Net Assets 2016: -$16,229,9642016Assets 2017: $9,109,928Liabilities 2017: $25,299,965Net Assets 2017: -$16,190,0372017Assets 2018: $8,317,804Liabilities 2018: $24,748,383Net Assets 2018: -$16,430,5792018Assets 2019: $9,359,306Liabilities 2019: $23,365,147Net Assets 2019: -$14,005,8412019Assets 2020: $12,320,659Liabilities 2020: $22,954,568Net Assets 2020: -$10,633,9092020Assets 2021: $17,834,126Liabilities 2021: $23,829,215Net Assets 2021: -$5,995,0892021Assets 2022: $61,972,583Liabilities 2022: $65,113,185Net Assets 2022: -$3,140,6022022Assets 2023: $64,073,788Liabilities 2023: $64,964,042Net Assets 2023: -$890,2542023Assets 2024: $67,255,372Liabilities 2024: $63,846,465Net Assets 2024: $3,408,9072024

Highlighted filing

2017

Assets$9,109,928
Liabilities$25,299,965
Net Assets-$16,190,037
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,568,8662010Expenses 2011: $14,552,3642011Expenses 2012: $15,124,8482012Expenses 2013: $15,793,8092013Revenue 2014: $15,257,911Expenses 2014: $14,753,444Net Income 2014: $504,4672014Revenue 2015: $14,438,425Expenses 2015: $15,069,109Net Income 2015: -$630,6842015Revenue 2016: $14,409,182Expenses 2016: $15,007,485Net Income 2016: -$598,3032016Revenue 2017: $16,202,023Expenses 2017: $16,162,096Net Income 2017: $39,9272017Revenue 2018: $16,226,808Expenses 2018: $15,597,550Net Income 2018: $629,2582018Revenue 2019: $18,425,630Expenses 2019: $16,000,892Net Income 2019: $2,424,7382019Revenue 2020: $21,374,764Expenses 2020: $18,002,830Net Income 2020: $3,371,9342020Revenue 2021: $25,609,759Expenses 2021: $20,970,939Net Income 2021: $4,638,8202021Revenue 2022: $29,100,605Expenses 2022: $25,532,083Net Income 2022: $3,568,5222022Revenue 2023: $31,011,118Expenses 2023: $28,760,770Net Income 2023: $2,250,3482023Revenue 2024: $35,991,952Expenses 2024: $31,692,791Net Income 2024: $4,299,1612024

Highlighted filing

2017

Revenue$16,202,023
Expenses$16,162,096
Net Income$39,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$16,202,023
Mission and Program Overview

Mission

Mariana bracetti academy charter school is an independent charter school with a primary purpose to provide education to middle school/high school students, with unique support services to facilitate this goal.

The objectives and purposes of the School are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate the development of innovative programs in public education; (3) to provide opportunities for innovative learning and assessments; (4) to provide parents and students with greater options in choosing a school within Philadelphia County; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The School is incorporated under the Nonprofit Corporation Law of 1988, as amended, of the Commonwealth of Pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of Section 501(c)(3) of the Internal Revenue Code of 1986, asamended, including the purposes specified in Act No. 1997-22 of the General Assembly of PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$850,850$1,606,968▲ $756,118
Savings and Temporary Cash Investments$1,687,096$702,763▼ $984,333
Pledges and Grants Receivable$605,846$600,280▼ $5,566
Land, Buildings, and Equipment, Net$333,659$454,503▲ $120,844
Accounts Receivable$2,266$363,454▲ $361,188
Prepaid Expenses and Deferred Charges$32,523$41,626▲ $9,103
Inventories for Sale or Use$44,229$3,038▼ $41,191
Total Assets$6,788,919$9,109,928▲ $2,321,009
Other Assets Total$3,232,450$5,337,296▲ $2,104,846
Liabilities
Other Liabilities$21,741,891$23,931,724▲ $2,189,833
Accounts Payable and Accrued Expenses$1,245,806$1,368,241▲ $122,435
Deferred Revenue$31,186$0▼ $31,186
Total Liabilities$23,018,883$25,299,965▲ $2,281,082
Net Assets / Fund Balance
Unrestricted Net Assets$-16,229,964$-16,190,037▲ $39,927
Total Net Assets Fund Balance$-16,229,964$-16,190,037▲ $39,927
Total Liabilities and Net Assets / Fund Balance$6,788,919$9,109,928▲ $2,321,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,135$1,003,040$1,050,175
Equipment$120,776$499,222$619,998
Leasehold Improvements$286,592$266,985$553,577
Other Assets Org$1,995,808--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela VillaniCEOFT$177,289$71,321$248,610
Ronald NordmeyerCOOFT$141,105$61,013$202,118
Jana SommaPrincipalFT$134,418$60,174$194,592
Adrienne DavidsAssistant PrincipalFT$105,654$52,049$157,703
Andrew BoglioliAssistant PrincipalFT$100,294$50,508$150,802

Board Members and Trustees

NameTitle
Dr Arlene HoltzBoard Chair
Tracy Elizabeth-clayBoard Vice Chair
Carmen CruzBoard Member
Carrie Nase-poustBoard Member
Elisa Roche-rodrigues - Until 11916Board Member
Tara R BuckleyBoard Member
Tara SmithBoard Member
Jenee ChizickBoard Secretary
Dr Jorge Santiago-avilesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maschio's Food ServiceFood Service525 EAST MAIN STREET, Chester, NJ 07930$545,685
Kfs INC Education DivisionEducation940 E HAVERFORD ROAD 102, Bryn Mawr, PA 19010$299,415
Latsha Davis & MckennaLegal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$175,069
Tms LLCTechnologyPO BOX 1142, Marlton, NJ 08053$143,372
Acs Consultants INCHealth100 WEST SECOND STREET SUITE 200, Hummelstown, PA 17036$110,009
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,553
Program Service Revenue
$13,750,722
Investment Income
$991
Other Revenue
$201,757
All Other Contributions
$26,945
Change in Net Assets
$39,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,202,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,202,023
Total Revenue per Form 990
$16,202,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,780,668
Other Expenses$6,381,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,204,780$889,779-$6,094,559
Occupancy$2,291,694$572,924-$2,864,618
Other Employee Benefits$1,199,360$221,438-$1,420,798
Pension Plan Contributions$1,065,591$218,013-$1,283,604
Fees for Services Other$1,105,232$141,621-$1,246,853
Payroll Taxes$445,710$85,269-$530,979
Current Officers, Directors, Trustees, and Key Employees-$450,728-$450,728
Office Expenses$129,600$170,083-$299,683
Depreciation Depletion$105,113$72,653-$177,766
Fees for Services Legal$115,027$45,346-$160,373
Insurance$40,389$84,193-$124,582
Travel$71,068$1,019-$72,087
Fees for Services Management-$55,729-$55,729
Other Expenses$184,638$55,603-$55,603
Interest$49,103--$49,103
Advertising-$42,060-$42,060
Fees for Services Accounting-$41,400-$41,400
All Other Expenses$7,396$30,559-$37,955
Conferences and Meetings$15,744$18,503-$34,247
Information Technology$7,965$2,285-$10,250
Total Functional Expenses$12,962,891$3,199,205$0$16,162,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,162,096
Total Expenses per Audited Statements$16,162,096
Total Expenses per Form 990$16,162,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$20,021,000
Deferred Inflows of Resources - PENSION PLAN$3,041,820
Straight-Line Rent Liability$868,904
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Business management duities are performed by santilli & thomson, llc.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the school's chief operating officer.”

Form 990, Part VI, Section B, line 12C

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariana Bracetti Academy Charter School
EIN
23-3048397
Phone
2152914436
Address
1840 TORRESDALE AVENUE, PHILADELPHIA, PA 19124

Signing Officer

Name
Angela Villani
Title
CEO
Phone
2152914436
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Villani
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
133
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 University Drive, Newtown, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. At June 30, 2017, the School has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 691 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt971321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1061013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1160174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352049
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ARLENE HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY ELIZABETH-CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENEE CHIZICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JORGE SANTIAGO-AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE NASE-POUST
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA R BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISA ROCHE-RODRIGUES - UNTIL 11916
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD NORDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANA SOMMA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW BOGLIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE DAVIDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038238
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02183370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016202023
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02285
IRS990/InformationTechnologyGrp/ProgramServicesAmt07965
IRS990/InformationTechnologyGrp/TotalAmt010250
IRS990/InsuranceGrp/ManagementAndGeneralAmt084193
IRS990/InsuranceGrp/ProgramServicesAmt040389
IRS990/InsuranceGrp/TotalAmt0124582
IRS990/InterestGrp/ProgramServicesAmt049103
IRS990/InterestGrp/TotalAmt049103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454503
IRS990/LandBldgEquipCostOrOtherBssAmt02223750
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The objectives and purposes of the School are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate the development of innovative programs in public education; (3) to provide opportunities for innovative learning and assessments; (4) to provide parents and students with greater options in choosing a school within Philadelphia County; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The School is incorporated under the Nonprofit Corporation Law of 1988, as amended, of the Commonwealth of Pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of Section 501(c)(3) of the Internal Revenue Code of 1986, asamended, including the purposes specified in Act No. 1997-22 of the General Assembly of PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16229964
IRS990/NetAssetsOrFundBalancesEOYAmt0-16190037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572924
IRS990/OccupancyGrp/ProgramServicesAmt02291694
IRS990/OccupancyGrp/TotalAmt02864618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129600
IRS990/OfficeExpensesGrp/TotalAmt0299683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03232450
IRS990/OtherAssetsTotalGrp/EOYAmt05337296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420798
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Tuition
IRS990/OtherExpensesGrp/Desc2Books and Instructional
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055603
IRS990/OtherExpensesGrp/ProgramServicesAmt0564925
IRS990/OtherExpensesGrp/ProgramServicesAmt1359556
IRS990/OtherExpensesGrp/ProgramServicesAmt2184638
IRS990/OtherExpensesGrp/TotalAmt0564925
IRS990/OtherExpensesGrp/TotalAmt1359556
IRS990/OtherExpensesGrp/TotalAmt2184638
IRS990/OtherExpensesGrp/TotalAmt355603
IRS990/OtherLiabilitiesGrp/BOYAmt021741891
IRS990/OtherLiabilitiesGrp/EOYAmt023931724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Year Expend.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121223
IRS990/OtherRevenueTotalAmt0201157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0889779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05204780
IRS990/OtherSalariesAndWagesGrp/TotalAmt06094559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445710
IRS990/PayrollTaxesGrp/TotalAmt0530979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01065591
IRS990/PensionPlanContributionsGrp/TotalAmt01283604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041626
IRS990/PrincipalOfficerNm0ANGELA VILLANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0School District of Philadelphia S
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3School Store
IRS990/ProgramServiceRevenueGrp/Desc4Summer School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013664516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013664516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02159825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt06094621
IRS990/PYOtherRevenueAmt043265
IRS990/PYProgramServiceRevenueAmt012205828
IRS990/PYRevenuesLessExpensesAmt0-598303
IRS990/PYSalariesCompEmpBnftPaidAmt08912864
IRS990/PYTotalExpensesAmt015007485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014409182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013953470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702763
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619998
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,109,928
Liabilities
$25,299,965
Net assets
-$16,190,037
Revenue
$16,202,023
Expenses
$16,162,096
Net income
$39,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$63.8$3.41$36.0$31.7$4.30
2023Summary only. Only limited summary data is available for this year.$64.1$65.0$0.89$31.0$28.8$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$65.1$3.14$29.1$25.5$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$23.8$6.00$25.6$21.0$4.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$23.0$10.6$21.4$18.0$3.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$23.4$14.0$18.4$16.0$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$24.7$16.4$16.2$15.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.11$25.3$16.2$16.2$16.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.79$23.0$16.2$14.4$15.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.49$22.4$14.9$14.4$15.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.56$2.20$4.36$15.3$14.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.25$3.85$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.00$4.52$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.25$5.15$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.31$4.74$13.6