Civic Intelligence

Khepera Charter School

990 • Fiscal year 2015 • EIN 23-3060082

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 01, 2016

Organization Profilewww.kheperaschoolfusion.us
926 West Sedgley AvePhiladelphia, PA 19140

(215) 843-1700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,681,696

Up $84,903 (+5.3%) from 2014

Net Assets

Down

$79,619

Down $669,945 (-89%) from 2014

Liabilities

Up

$1,602,077

Up $754,848 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$4,938,346

Down $302,969 (-5.8%) from 2014

Expenses

Down

$4,923,141

Down $332,962 (-6.3%) from 2014

Net Income

Up

$15,205

Up $29,993 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,785,848Liabilities 2011: $649,355Net Assets 2011: $1,136,4932011Assets 2012: $1,544,249Liabilities 2012: $875,622Net Assets 2012: $668,6272012Assets 2013: $1,569,376Liabilities 2013: $807,042Net Assets 2013: $762,3342013Assets 2014: $1,596,793Liabilities 2014: $847,229Net Assets 2014: $749,5642014Assets 2015: $1,681,696Liabilities 2015: $1,602,077Net Assets 2015: $79,6192015Assets 2016: $825,539Liabilities 2016: $1,214,745Net Assets 2016: -$389,2062016Assets 2017: $752,232Liabilities 2017: $1,241,644Net Assets 2017: -$489,4122017Assets 2018: $986,360Liabilities 2018: $1,944,888Net Assets 2018: -$958,5282018

Highlighted filing

2015

Assets$1,681,696
Liabilities$1,602,077
Net Assets$79,619
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,553,4872011Expenses 2012: $5,523,7922012Expenses 2013: $4,924,4522013Revenue 2014: $5,241,315Expenses 2014: $5,256,103Net Income 2014: -$14,7882014Revenue 2015: $4,938,346Expenses 2015: $4,923,141Net Income 2015: $15,2052015Revenue 2016: $5,366,701Expenses 2016: $6,508,152Net Income 2016: -$1,141,4512016Revenue 2017: $3,727,390Expenses 2017: $3,574,777Net Income 2017: $152,6132017Revenue 2018: $3,795,781Expenses 2018: $4,530,318Net Income 2018: -$734,5372018

Highlighted filing

2015

Revenue$4,938,346
Expenses$4,923,141
Net Income$15,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,938,346
Mission and Program Overview

Mission

Khepera Charter School is organized as a nonprofit corporation

Khepera Charter School is organized as a nonprofit corporation in the state of Pennsylvania to operated a charter school in accordance with Pennsylvania Act 22 of 1997. The school provides education for children grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$383,925$809,301▲ $425,376
Cash and Non-Interest-Bearing Accounts$708,048$594,966▼ $113,082
Land, Buildings, and Equipment, Net$349,239$261,579▼ $87,660
Prepaid Expenses and Deferred Charges$101,940$15,850▼ $86,090
Total Assets$1,543,152$1,681,696▲ $138,544
Liabilities
Accounts Payable and Accrued Expenses$1,577,725$1,602,077▲ $24,352
Total Liabilities$1,577,725$1,602,077▲ $24,352
Net Assets / Fund Balance
Unrestricted Net Assets$-34,573$79,619▲ $114,192
Total Net Assets Fund Balance$-34,573$79,619▲ $114,192
Total Liabilities and Net Assets / Fund Balance$1,543,152$1,681,696▲ $138,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,579$1,121,612-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard IsaacBoard President
Barbara GuerreroBoard Secretary
Amy YeboahTrustee
Melissa WattsTrustee
Verna HolmesPrincipal
Richard WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thorton Group Financial ServicesFinancial, HR staffing & Managment8611 Germantown Ave 2nd Floor, Philadelphia, PA 19118$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$654,092
Program Service Revenue
$4,283,806
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$15,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,025
Other Expenses$2,364,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,768$119,193$0$1,945,961
All Other Expenses$311,053$300,700$0$611,753
Fees for Services Other$450,574$88,747$0$539,321
Occupancy$259,929$259,959$0$519,888
Pension Plan Contributions$189,987$120,856$0$310,843
Other Employee Benefits$174,789$86,184$0$260,973
Office Expenses$0$218,984$0$218,984
Fees for Services Management$0$202,403$0$202,403
Insurance$0$91,016$0$91,016
Depreciation Depletion$87,660$0$0$87,660
Information Technology$22,358$22,358$0$44,716
Payroll Taxes$41,022$226$0$41,248
Fees for Services Legal$925$34,412$0$35,337
Fees for Services Accounting$0$9,000$0$9,000
Advertising$0$3,730$0$3,730
Travel$241$67$0$308
Total Functional Expenses$3,365,306$1,557,835$0$4,923,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Khepera Charter School
EIN
23-3060082
Phone
2158431700
Address
926 WEST SEDGLEY AVE, PHILADELPHIA, PA 19140

Signing Officer

Name
Richard Isaac
Title
President
Phone
2158431700
Signed
2016-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Isaac
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
5

Preparer

Firm
Terri Muhammad CPA
Address
5346 S CORNELL AVE, CHICAGO, IL 60615
Preparer
Terri Muhammad
Phone
8045499013
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The schools finance committee and Board of Directors has oversight for the audit.”

Pt VI, Line 11B

“The 990 is presented to the finance committee and Board of Directors”

Pt VI, Line 12C

“Officers and key employees are required annually to submit a financial statement of interest.”

Pt VI, Line 15B

“The school engaged an outside management firm to develop a salary scale ad compensation package for key employees.”

Pt VI, Line 3

“The school delegated control of its business department and CEO services to outside management firms.”

Pt VI, Line 15A

“The schools's human resource rep n conjunction with an outside firm does the necessary research to ensure compensation is according to industry standards.”

Form 990, Part IX, Line 24F

“Supplies and materials student transportation utilities”

Raw XML Appendix375 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/ProgSrvcAccomActy2Grp/Desc0KHEPERA CHARTER SCHOOL OFFERS AN EXTENDED DAY PROGRAM WITH AM AND PM TUTORING SESSIONS. THE SCHOOL ALLOWS FOR 1 ON 1 SUPPORT WITH STUDENTS AND INSTRUCTORS FOR STUDENTS WHO REQUIRE TARGETED ASSISTANCE.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS NONDISCRIMINATION POLICY IS WRITTEN ON ALL COMMUNICATION RELATED TO STUDENT REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KHEPERA CHARTER SCHOOL RECEIVES GRANTS FROM THE PENNSYLVANA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The schools finance committee and Board of Directors has oversight for the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the finance committee and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and key employees are required annually to submit a financial statement of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school engaged an outside management firm to develop a salary scale ad compensation package for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The school delegated control of its business department and CEO services to outside management firms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The schools's human resource rep n conjunction with an outside firm does the necessary research to ensure compensation is according to industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS STUDENT TRANSPORTATION UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543152
IRS990/TotalAssetsEOYAmt01681696
IRS990/TotalAssetsGrp/BOYAmt01543152
IRS990/TotalAssetsGrp/EOYAmt01681696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654092
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01557835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03365306
IRS990/TotalFunctionalExpensesGrp/TotalAmt04923141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01577725
IRS990/TotalLiabilitiesEOYAmt01602077
IRS990/TotalLiabilitiesGrp/BOYAmt01577725
IRS990/TotalLiabilitiesGrp/EOYAmt01602077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079619
IRS990/TotalProgramServiceExpensesAmt03365306
IRS990/TotalProgramServiceRevenueAmt04283806
IRS990/TotalRevenueGrp/ExclusionAmt0448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04283806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04938346
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 WEST SEDGLEY
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019140
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kheperaschoolfusion.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158431700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHEPERA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KHEP
ReturnHeader/Filer/EIN0233060082
ReturnHeader/Filer/PhoneNum02158431700
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 WEST SEDGLEY AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI MUHAMMAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05346 S CORNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum08045499013
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MUHAMMAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T20:32:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,696
Liabilities
$1,602,077
Net assets
$79,619
Revenue
$4,938,346
Expenses
$4,923,141
Net income
$15,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.99$1.94$0.96$3.80$4.53$0.73
2017Summary only. Only limited summary data is available for this year.$0.75$1.24$0.49$3.73$3.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.83$1.21$0.39$5.37$6.51$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.60$0.08$4.94$4.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.75$5.24$5.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.81$0.76$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.88$0.67$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.65$1.14$5.55