Civic Intelligence

Tacony Neighborhood Charter School

990 • Fiscal year 2016 • EIN 26-4265665

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

1.65x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,849

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,397,109

Down $396,241 (-4.0%) from 2015

Net Assets

Down

-$6,107,050

Down $783,321 (-15%) from 2015

Liabilities

Up

$15,504,159

Up $387,080 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$13,266,375

Up $69,076 (+0.5%) from 2015

Expenses

Up

$14,049,696

Up $546,715 (+4.0%) from 2015

Net Income

Down

-$783,321

Down $477,639 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$9,397,109
Liabilities$15,504,159
Net Assets-$6,107,050
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$13,266,375
Expenses$14,049,696
Net Income-$783,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$13,266,375
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 grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,211,294$5,197,089▼ $14,205
Prepaid Expenses and Deferred Charges$858,351$924,739▲ $66,388
Accounts Receivable$666,861$429,953▼ $236,908
Land, Buildings, and Equipment, Net$49,097$149,543▲ $100,446
Total Assets$9,793,350$9,397,109▼ $396,241
Other Assets Total$3,007,747$2,695,785▼ $311,962
Liabilities
Other Liabilities$13,785,500$13,767,284▼ $18,216
Accounts Payable and Accrued Expenses$1,331,579$1,736,875▲ $405,296
Total Liabilities$15,117,079$15,504,159▲ $387,080
Net Assets / Fund Balance
Unrestricted Net Assets$-5,323,729$-6,107,050▼ $783,321
Total Net Assets Fund Balance$-5,323,729$-6,107,050▼ $783,321
Total Liabilities and Net Assets / Fund Balance$9,793,350$9,397,109▼ $396,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,543$332,600$482,143
Other Assets Org$2,458,745--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph BauerPresident
Barbara SaundersVice President
ashley redfearn neswickCEO/principal
Lisa JohnsonMember
Sandra FarmerMember
Anita KaiserSecretary
John MacdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradigm SchoolCurriculim8101 CASTOR AVENUE, Philadelphia, PA 19152$790,125
Linton's Managed ServicesFood Service4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$608,066
R&a Personal Touch Cleaning Service INCCustodial Services618 MAPLE AVENUE, Philadelphia, PA 19116$304,800
Santilli & ThomsonBusiness Services4 GREENTREE CENTRE 601 ROUTE 73 NO, Marlton, NJ 08053$131,255
Bayada NursesHealth Services290 CHESTER AVE, Moorestown, NJ 08057$124,460
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,266,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-783,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,266,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,266,375
Total Revenue per Form 990
$13,266,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,104,432
Other Expenses$6,945,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,743,950$818,902-$4,562,852
Occupancy$2,411,254$602,813-$3,014,067
Pension Plan Contributions$1,011,691$276,299-$1,287,990
Other Employee Benefits$706,779$138,658-$845,437
Fees for Services Management-$790,125-$790,125
Fees for Services Other$400,151$174,705-$574,856
All Other Expenses$128,893$280,674-$409,567
Payroll Taxes$338,050$70,103-$408,153
Office Expenses-$347,833-$347,833
Information Technology$49,680$234,675-$284,355
Fees for Services Legal-$193,282-$193,282
Other Expenses$76,559$80,279-$156,838
Insurance-$69,231-$69,231
Depreciation Depletion-$46,309-$46,309
Fees for Services Accounting-$22,800-$22,800
Travel$87$9,646-$9,733
Advertising-$1,624-$1,624
Conferences and Meetings$52$350-$402
Total Functional Expenses$9,672,971$4,376,725$0$14,049,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,049,696
Total Expenses per Audited Statements$14,049,696
Total Expenses per Form 990$14,049,696
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$12,258,000
Deferred Inflows of Resources$1,501,000
Deferred revenue$8,284
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
Joseph Bauer
Title
President
Phone
2157433100
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bauer
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 517 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/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/NetAssetsOrFundBalancesBOYAmt0-5323729
IRS990/NetAssetsOrFundBalancesEOYAmt0-6107050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602813
IRS990/OccupancyGrp/ProgramServicesAmt02411254
IRS990/OccupancyGrp/TotalAmt03014067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347833
IRS990/OfficeExpensesGrp/TotalAmt0347833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03007747
IRS990/OtherAssetsTotalGrp/EOYAmt02695785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845437
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Miscellanous
IRS990/OtherExpensesGrp/Desc2Tuition APS
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180279
IRS990/OtherExpensesGrp/ProgramServicesAmt0519427
IRS990/OtherExpensesGrp/ProgramServicesAmt141980
IRS990/OtherExpensesGrp/ProgramServicesAmt2244418
IRS990/OtherExpensesGrp/ProgramServicesAmt376559
IRS990/OtherExpensesGrp/TotalAmt0519427
IRS990/OtherExpensesGrp/TotalAmt1260397
IRS990/OtherExpensesGrp/TotalAmt2244418
IRS990/OtherExpensesGrp/TotalAmt3156838
IRS990/OtherLiabilitiesGrp/BOYAmt013785500
IRS990/OtherLiabilitiesGrp/EOYAmt013767284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03743950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04562852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338050
IRS990/PayrollTaxesGrp/TotalAmt0408153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0276299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01011691
IRS990/PensionPlanContributionsGrp/TotalAmt01287990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0858351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924739
IRS990/PrincipalOfficerNm0JOSEPH BAUER
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/Desc3CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011221577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011221577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430643
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/PYContributionsGrantsAmt027203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06178355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013170096
IRS990/PYRevenuesLessExpensesAmt0-305682
IRS990/PYSalariesCompEmpBnftPaidAmt07324626
IRS990/PYTotalExpensesAmt013502981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013197299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-783321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013266375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014049696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12458745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012258000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11501000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013266375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02695785
IRS990ScheduleD/TotalExpensesPerForm990Amt014049696
IRS990ScheduleD/TotalLiabilityAmt013767284
IRS990ScheduleD/TotalRevenuePerForm990Amt013266375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013266375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014049696
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ashley redfearn neswick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ceo/principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165849
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, TOGETHER WITH THEIR FISCAL MANAGERS, REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USES COMPARABLE STATE AND LOCAL SALARY RANGES WHEN DETERMINING COMPENSATION FOR THE SCHOOL'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS WELL AS ON ITS WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,397,109
Liabilities
$15,504,159
Net assets
-$6,107,050
Revenue
$13,266,375
Expenses
$14,049,696
Net income
-$783,321
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