Civic Intelligence

Tacony Neighborhood Charter School

990 • Fiscal year 2015 • EIN 26-4265665

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.AP-SCHOOLS.ORG
1330 Rhawn StreetPhiladelphia, PA 19111

(215) 743-3100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,403

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,793,350

Up $3,400,283 (+53%) from 2014

Net Assets

Down

-$5,323,729

Down $10,331,364 (-206%) from 2014

Liabilities

Up

$15,117,079

Up $13,731,647 (+991%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$13,197,299

Down $387,758 (-2.9%) from 2014

Expenses

Up

$13,502,981

Up $1,337,117 (+11%) from 2014

Net Income

Down

-$305,682

Down $1,724,875 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $754,152Liabilities 2010: $633,653Net Assets 2010: $120,4992010Assets 2011: $1,983,504Liabilities 2011: $1,571,235Net Assets 2011: $412,2692011Assets 2012: $2,567,776Liabilities 2012: $955,870Net Assets 2012: $1,611,9062012Assets 2013: $10,662,174Liabilities 2013: $7,073,733Net Assets 2013: $3,588,4412013Assets 2014: $6,393,067Liabilities 2014: $1,385,432Net Assets 2014: $5,007,6352014Assets 2015: $9,793,350Liabilities 2015: $15,117,079Net Assets 2015: -$5,323,7292015Assets 2016: $9,397,109Liabilities 2016: $15,504,159Net Assets 2016: -$6,107,0502016Assets 2017: $9,935,968Liabilities 2017: $17,848,976Net Assets 2017: -$7,913,0082017Assets 2018: $9,641,043Liabilities 2018: $17,432,517Net Assets 2018: -$7,791,4742018Assets 2019: $9,047,598Liabilities 2019: $16,829,672Net Assets 2019: -$7,782,0742019Assets 2020: $9,385,390Liabilities 2020: $17,103,479Net Assets 2020: -$7,718,0892020Assets 2021: $10,427,351Liabilities 2021: $17,367,235Net Assets 2021: -$6,939,8842021Assets 2022: $38,293,093Liabilities 2022: $45,668,738Net Assets 2022: -$7,375,6452022Assets 2023: $36,855,561Liabilities 2023: $43,659,749Net Assets 2023: -$6,804,1882023Assets 2024: $34,414,430Liabilities 2024: $42,017,448Net Assets 2024: -$7,603,0182024

Highlighted filing

2015

Assets$9,793,350
Liabilities$15,117,079
Net Assets-$5,323,729
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,350,4502010Expenses 2011: $6,662,8562011Expenses 2012: $7,699,8202012Expenses 2013: $8,639,2842013Revenue 2014: $13,585,057Expenses 2014: $12,165,864Net Income 2014: $1,419,1932014Revenue 2015: $13,197,299Expenses 2015: $13,502,981Net Income 2015: -$305,6822015Revenue 2016: $13,266,375Expenses 2016: $14,049,696Net Income 2016: -$783,3212016Revenue 2017: $13,784,071Expenses 2017: $14,762,980Net Income 2017: -$978,9092017Revenue 2018: $15,760,075Expenses 2018: $15,046,541Net Income 2018: $713,5342018Revenue 2019: $16,029,861Expenses 2019: $16,020,460Net Income 2019: $9,4012019Revenue 2020: $16,576,515Expenses 2020: $16,512,537Net Income 2020: $63,9782020Revenue 2021: $18,970,925Expenses 2021: $18,192,713Net Income 2021: $778,2122021Revenue 2022: $20,635,461Expenses 2022: $21,071,222Net Income 2022: -$435,7612022Revenue 2023: $24,298,732Expenses 2023: $23,727,275Net Income 2023: $571,4572023Revenue 2024: $23,050,335Expenses 2024: $23,849,165Net Income 2024: -$798,8302024

Highlighted filing

2015

Revenue$13,197,299
Expenses$13,502,981
Net Income-$305,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$13,197,299
Mission and Program Overview

Mission

To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school-age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life long learning.

To enhance, support and promote creative and critical thinking as well as the problem solving skills of school-age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect and appreciation for life long learning. The charter school's enrollment is from grandes k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,424,197$5,211,294▲ $787,097
Prepaid Expenses and Deferred Charges$985,890$858,351▼ $127,539
Accounts Receivable$902,928$666,861▼ $236,067
Land, Buildings, and Equipment, Net$80,052$49,097▼ $30,955
Total Assets$6,393,067$9,793,350▲ $3,400,283
Other Assets Total$0$3,007,747▲ $3,007,747
Liabilities
Other Liabilities$0$13,785,500▲ $13,785,500
Accounts Payable and Accrued Expenses$1,385,432$1,331,579▼ $53,853
Total Liabilities$1,385,432$15,117,079▲ $13,731,647
Net Assets / Fund Balance
Unrestricted Net Assets$5,007,635$-5,323,729▼ $10,331,364
Total Net Assets Fund Balance$5,007,635$-5,323,729▼ $10,331,364
Total Liabilities and Net Assets / Fund Balance$6,393,067$9,793,350▲ $3,400,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,097$286,291$335,388
Other Assets Org$2,814,645--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Redfearn NeswickCEO/principalFT$106,340$53,063$159,403

Board Members and Trustees

NameTitle
Joseph BauerPresident
Barbara SaundersVice President
Elizabeth TarloskiMember
Lisa JohnsonMember
Sandra FarmerMember
Anita KaiserSecretary
John McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaMedical Insurance303 FELLOWSHIP RD, Mt Laurel, NJ 08054$578,745
Linton's Managed ServicesFood Service4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$475,101
R&a Personal Touch Cleaning Service INCCustodial Services618 MAPLE AVENUE, Philadelphia, PA 19116$169,700
Bayada NursesHealth Services290 CHESTER AVE, Moorestown, NJ 08057$131,806
Santilli & ThomsonBusiness Services4 GREENTREE CENTRE 601 ROUTE 73 NO, Marlton, NJ 08053$128,150
Revenue and Support

Revenue Composition

Contributions and Grants
$27,203
Program Service Revenue
$13,170,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,203
Change in Net Assets
$-305,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,197,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,197,299
Total Revenue per Form 990
$13,197,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,324,626
Other Expenses$6,178,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,648$741,930-$4,254,578
Occupancy$2,329,805$582,451-$2,912,256
Pension Plan Contributions$1,457,462$284,598-$1,742,060
Other Employee Benefits$699,665$122,380-$822,045
Fees for Services Management-$718,573-$718,573
Fees for Services Other$456,472$214,120-$670,592
Payroll Taxes$337,146$62,457-$399,603
Office Expenses-$306,703-$306,703
Information Technology$24,405$220,324-$244,729
All Other Expenses$169,563$59,402-$228,965
Other Expenses$63,728$66,953-$130,681
Current Officers, Directors, Trustees, and Key Employees$106,340--$106,340
Fees for Services Legal-$87,075-$87,075
Depreciation Depletion-$40,167-$40,167
Insurance-$33,893-$33,893
Fees for Services Accounting-$33,050-$33,050
Advertising-$4,112-$4,112
Conferences and Meetings$625$75-$700
Travel$274$312-$586
Total Functional Expenses$9,792,184$3,710,797$0$13,502,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,502,981
Total Expenses per Audited Statements$13,502,981
Total Expenses per Form 990$13,502,981
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$12,863,000
Deferred Inflows of Resources$920,000
Deferred Revenue$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors, together with their fiscal managers, review form 990 prior to filing.”

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

“The board of directors uses comparable state and local salary ranges when determining compensation for the school's employees.”

Form 990, Part VI, Section B, Line 15

“Board of trustees/directors approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The school makes all governing documents, policies and financial statements available to the public upon written request as well as on its website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Tacony Academy Charter School
EIN
26-4265665
Phone
2157433100
Address
1330 RHAWN STREET, PHILADELPHIA, PA 19111

Signing Officer

Name
Ashley Redfearn-neswick
Title
CEO
Phone
2157433100
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Redfearn Neswick
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of accounting standard -10,025,682.”

FORM 990 PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 530 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220324
IRS990/InformationTechnologyGrp/ProgramServicesAmt024405
IRS990/InformationTechnologyGrp/TotalAmt0244729
IRS990/InsuranceGrp/ManagementAndGeneralAmt033893
IRS990/InsuranceGrp/TotalAmt033893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049097
IRS990/LandBldgEquipCostOrOtherBssAmt0335388
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE, SUPPORT AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT AND APPRECIATION FOR LIFE LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05007635
IRS990/NetAssetsOrFundBalancesEOYAmt0-5323729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582451
IRS990/OccupancyGrp/ProgramServicesAmt02329805
IRS990/OccupancyGrp/TotalAmt02912256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306703
IRS990/OfficeExpensesGrp/TotalAmt0306703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03007747
IRS990/OtherChangesInNetAssetsAmt0-10025682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822045
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TUITION APS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166953
IRS990/OtherExpensesGrp/ProgramServicesAmt0451925
IRS990/OtherExpensesGrp/ProgramServicesAmt1182126
IRS990/OtherExpensesGrp/ProgramServicesAmt263728
IRS990/OtherExpensesGrp/TotalAmt0451925
IRS990/OtherExpensesGrp/TotalAmt1182126
IRS990/OtherExpensesGrp/TotalAmt2132222
IRS990/OtherExpensesGrp/TotalAmt3130681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013785500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03512648
IRS990/OtherSalariesAndWagesGrp/TotalAmt04254578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337146
IRS990/PayrollTaxesGrp/TotalAmt0399603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01457462
IRS990/PensionPlanContributionsGrp/TotalAmt01742060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0985890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0858351
IRS990/PrincipalOfficerNm0ASHLEY REDFEARN NESWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE GRANTS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011409519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011409519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483163
IRS990/ProgSrvcAccomActy2Grp/Desc0TACS TOOK THEIR STUDENTS ON APPROXIMATELY 50 FIELD TRIPS DURING THE YEAR, INCLUDING TRIPS TO HERSHEY PARK, ADVENTURE AQUARIUM AND THE NATIONAL LIBERTY MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05934079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012365117
IRS990/PYRevenuesLessExpensesAmt01419193
IRS990/PYSalariesCompEmpBnftPaidAmt06231785
IRS990/PYTotalExpensesAmt012165864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013585057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013085323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013502981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12814645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012863000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1920000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013197299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03007747
IRS990ScheduleD/TotalExpensesPerForm990Amt013502981
IRS990ScheduleD/TotalLiabilityAmt013785500
IRS990ScheduleD/TotalRevenuePerForm990Amt013197299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013197299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013502981
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: TACS RECEIVES FEDERAL, STATE AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY REDFEARN NESWICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,793,350
Liabilities
$15,117,079
Net assets
-$5,323,729
Revenue
$13,197,299
Expenses
$13,502,981
Net income
-$305,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$42.0$7.60$23.1$23.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$36.9$43.7$6.80$24.3$23.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$38.3$45.7$7.38$20.6$21.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.4$17.4$6.94$19.0$18.2$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.39$17.1$7.72$16.6$16.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.05$16.8$7.78$16.0$16.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.64$17.4$7.79$15.8$15.0$0.71
2017Detailed filing. Detailed filing data is available for this year.$9.94$17.8$7.91$13.8$14.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.40$15.5$6.11$13.3$14.0$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.79$15.1$5.32$13.2$13.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.39$5.01$13.6$12.2$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.07$3.59$8.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.57$0.41$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.63$0.12$4.35