Civic Intelligence

Mariana Bracetti Academy Charter School

990 • Fiscal year 2020 • EIN 23-3048397

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

1.86x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$288,603

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,320,659

Up $2,961,353 (+32%) from 2019

Net Assets

Up

-$10,633,909

Up $3,371,932 (+24%) from 2019

Liabilities

Down

$22,954,568

Down $410,579 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$21,374,764

Up $2,949,134 (+16%) from 2019

Expenses

Up

$18,002,830

Up $2,001,938 (+13%) from 2019

Net Income

Up

$3,371,934

Up $947,196 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$12,320,659
Liabilities$22,954,568
Net Assets-$10,633,909
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$21,374,764
Expenses$18,002,830
Net Income$3,371,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$21,374,764
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 interestsof public school students through the promotion and advocacy of community schools, (2) to stimulate thedevelopment of innovative programs in public education, (3) to provide opportunities for innovative learning andassessments, (4) to provide parents and students with greater options in choosing a school within philadelphiacounty, 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, as amended, including the purposes specified in act no 1997-22 of the general assembly of pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$184,576$3,252,995▲ $3,068,419
Savings and Temporary Cash Investments$3,619,127$2,481,084▼ $1,138,043
Land, Buildings, and Equipment, Net$409,419$1,075,974▲ $666,555
Pledges and Grants Receivable$405,950$914,992▲ $509,042
Cash and Non-Interest-Bearing Accounts$430,496$709,217▲ $278,721
Accounts Receivable-$703-
Total Assets$9,359,306$12,320,659▲ $2,961,353
Other Assets Total$4,309,738$3,885,694▼ $424,044
Liabilities
Other Liabilities$22,264,484$22,342,582▲ $78,098
Accounts Payable and Accrued Expenses$1,050,317$333,102▼ $717,215
Deferred Revenue$50,346$278,884▲ $228,538
Total Liabilities$23,365,147$22,954,568▼ $410,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,005,841$-10,633,909▲ $3,371,932
Total Net Assets Fund Balance$-14,005,841$-10,633,909▲ $3,371,932
Total Liabilities and Net Assets / Fund Balance$9,359,306$12,320,659▲ $2,961,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850,101$1,768,281$2,618,382
Leasehold Improvements$225,873$402,884$628,757
Other Assets Org$1,751,422--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela VillaniCEOFT$199,084$89,519$288,603
Jana SommaEmployeeFT$150,805$74,358$225,163
Adrienne DavidsEmployeeFT$121,832$64,895$186,727
Andrew BoglioliEmployeeFT$114,135$62,859$176,994

Board Members and Trustees

NameTitle
Arlene HoltzPresident
Ana-rita MayolMember
Celstine HagertyMember
Rosalie GuzofskyMember
Ana Citlalic GonzalezMember as of 5-6-20
Brian FoleyMember as of 5-6-20
Selena CarrMember as of 5-6-20
Ansil MelendezNon-voting Parent Rep
Jenee ChizickSecretary
Jorge Santiago-avilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossMedical Insurance1901 MARKET ST, Philadelphia, PA 19103$1,510,511
Maschio's Food Service INCFood Services525 E MAIN STREET, Chester, PA 07930$525,117
Tms LLCTechnology Services & Supplies137 TRACY PL, Hackensack, NJ 07601$483,932
Great American Insurance CoGeneral Liability Insurance103 CARNEGIE CENTER DR 207, Princeton, NJ 08540$162,900
Speech Pathology Consultants INCConsulting350 SENTRY PKWY, Blue Bell, PA 19422$160,187
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,356
Program Service Revenue
$18,650,368
Investment Income
$30,804
Other Revenue
$16,236
All Other Contributions
$249,901
Change in Net Assets
$3,371,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,374,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,374,764
Total Revenue per Form 990
$21,374,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,283,769
Other Expenses$5,719,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,059,101$2,140,186-$8,199,287
Occupancy$2,569,838$254,749-$2,824,587
Other Employee Benefits$1,318,223$528,710-$1,846,933
Pension Plan Contributions$894,805$458,446-$1,353,251
Fees for Services Other$465,712$304,946-$770,658
Payroll Taxes$484,084$195,236-$679,320
Office Expenses$121,131$166,630-$287,761
Current Officers, Directors, Trustees, and Key Employees-$204,978-$204,978
All Other Expenses$32,126$138,434-$170,560
Depreciation Depletion$59,465$65,657-$125,122
Insurance$41,020$79,266-$120,286
Other Expenses$98,946$319-$98,946
Fees for Services Legal$71,701$19,955-$91,656
Fees for Services Accounting-$37,000-$37,000
Travel$32$8,499-$8,531
Advertising-$150-$150
Total Functional Expenses$13,399,669$4,603,161$0$18,002,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,002,830
Total Expenses per Audited Statements$18,002,830
Total Expenses per Form 990$18,002,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$17,076,000
Deferred Inflows Related to Pensions$1,831,047
Accrued Salaries and Benefits$1,505,342
Deferred Rent$1,135,493
Net Opeb Liability$776,000
Other Payables$18,700
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thompson, llc.”

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

“Paid preparer presents the irs form 990 to the board of trustees and explains the form to them, then asks that the review the form in detail prior to signing and filing.”

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

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

Form 990, Part VI, Section B, Line 15

“Organization has a committee on the board who reviews and evaluates the compensation of all employees. Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The school's audit and finance committee reviews the audited financial statement prior to it being finalized to ensure it is complete and free of errors.”

Form 990, Part VI, Section C, 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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Villani
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 tax positions will be sustained upon examination by the taxing authorities. As of june 30, 2020, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, there were no interest and penalties related to income taxes. The school files federal form 990 (return of organization exempt from tax). With few exceptions they are no longer subject to federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 644 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1089519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1174358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1364895
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JORGE SANTIAGO-AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm2JENEE CHIZICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CELSTINE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA-RITA MAYOL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALIE GUZOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANSIL MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA CITLALIC GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SELENA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA VILLANI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121832
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AS OF 5-6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AS OF 5-6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AS OF 5-6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02427455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021374764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079266
IRS990/InsuranceGrp/ProgramServicesAmt041020
IRS990/InsuranceGrp/TotalAmt0120286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02171165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075974
IRS990/LandBldgEquipCostOrOtherBssAmt03247139
IRS990/LegalDomicileStateCd0PA
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 PUBLICSCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS, (2) TO STIMULATE THE DEVELOPMENT OF INNOVATIVEPROGRAMS 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, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT NO 1997-22 OF THE GENERAL ASSEMBLY OF PA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14005841
IRS990/NetAssetsOrFundBalancesEOYAmt0-10633909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14005841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10633909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254749
IRS990/OccupancyGrp/ProgramServicesAmt02569838
IRS990/OccupancyGrp/TotalAmt02824587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121131
IRS990/OfficeExpensesGrp/TotalAmt0287761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04309738
IRS990/OtherAssetsTotalGrp/EOYAmt03885694
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01318223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846933
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt0647781
IRS990/OtherExpensesGrp/ProgramServicesAmt1348180
IRS990/OtherExpensesGrp/ProgramServicesAmt2187524
IRS990/OtherExpensesGrp/ProgramServicesAmt398946
IRS990/OtherExpensesGrp/TotalAmt0647781
IRS990/OtherExpensesGrp/TotalAmt1348180
IRS990/OtherExpensesGrp/TotalAmt2187843
IRS990/OtherExpensesGrp/TotalAmt398946
IRS990/OtherLiabilitiesGrp/BOYAmt022264484
IRS990/OtherLiabilitiesGrp/EOYAmt022342582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016236
IRS990/OtherRevenueTotalAmt016236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02140186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06059101
IRS990/OtherSalariesAndWagesGrp/TotalAmt08199287
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484084
IRS990/PayrollTaxesGrp/TotalAmt0679320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0894805
IRS990/PensionPlanContributionsGrp/TotalAmt01353251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03252995
IRS990/PrincipalOfficerNm0ANGELA VILLANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018636648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018636648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030759
IRS990/PYOtherExpensesAmt05822131
IRS990/PYOtherRevenueAmt020527
IRS990/PYProgramServiceRevenueAmt015858710
IRS990/PYRevenuesLessExpensesAmt02424738
IRS990/PYSalariesCompEmpBnftPaidAmt010178761
IRS990/PYTotalExpensesAmt016000892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018425630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03371934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018697408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03619127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02481084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02618382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018002830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0628757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12133177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21751422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01505342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21831047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317076000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4776000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021374764
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 TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2020, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03885694
IRS990ScheduleD/TotalExpensesPerForm990Amt018002830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,320,659
Liabilities
$22,954,568
Net assets
-$10,633,909
Revenue
$21,374,764
Expenses
$18,002,830
Net income
$3,371,934
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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