Civic Intelligence

Tacony Neighborhood Charter School

990 • Fiscal year 2017 • EIN 26-4265665

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

1.80x

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

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

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$178,007

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$9,935,968

Up $538,859 (+5.7%) from 2016

Net Assets

Down

-$7,913,008

Down $1,805,958 (-30%) from 2016

Liabilities

Up

$17,848,976

Up $2,344,817 (+15%) from 2016

Revenue

Up

$13,784,071

Up $517,696 (+3.9%) from 2016

Expenses

Up

$14,762,980

Up $713,284 (+5.1%) from 2016

Net Income

Down

-$978,909

Down $195,588 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,935,968
Liabilities$17,848,976
Net Assets-$7,913,008

Operations Trend

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

2017

Revenue$13,784,071
Expenses$14,762,980
Net Income-$978,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$13,784,071
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 k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,197,089$5,211,654▲ $14,565
Other Notes and Loans Receivable, Net-$586,245-
Pledges and Grants Receivable-$348,457-
Land, Buildings, and Equipment, Net$149,543$214,690▲ $65,147
Prepaid Expenses and Deferred Charges$924,739$150,930▼ $773,809
Accounts Receivable$429,953$10,719▼ $419,234
Total Assets$9,397,109$9,935,968▲ $538,859
Other Assets Total$2,695,785$3,413,273▲ $717,488
Liabilities
Other Liabilities$13,759,000$16,761,623▲ $3,002,623
Deferred Revenue$8,284$690,857▲ $682,573
Accounts Payable and Accrued Expenses$1,736,875$396,496▼ $1,340,379
Total Liabilities$15,504,159$17,848,976▲ $2,344,817
Net Assets / Fund Balance
Unrestricted Net Assets$-6,107,050$-7,913,008▼ $1,805,958
Total Net Assets Fund Balance$-6,107,050$-7,913,008▼ $1,805,958
Total Liabilities and Net Assets / Fund Balance$9,397,109$9,935,968▲ $538,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,592$190,424$255,016
Leasehold Improvements$129,407$16,730$146,137
Equipment$20,691$7,222$27,913
Other Assets Org$3,413,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Redfearn NeswickCEO/principalFT$136,888$41,119$178,007

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradigm SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$791,584
Keystone Health Plan EastInsurance ServicesPO BOX 8500, Philadelphia, PA 19178$747,819
Linton's Managed ServicesFood Service4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$545,457
R&a Personal Touch Cleaning Service INCCleaning Services618 MAPLE AVE, Philadelphia, PA 19116$260,700
Sand & Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$185,339
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,833
Program Service Revenue
$11,834,594
Investment Income
$0
Other Revenue
$103,644
All Other Contributions
$77,386
Change in Net Assets
$-978,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,784,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,784,071
Total Revenue per Form 990
$13,784,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,818,568
Other Expenses$6,944,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,430$1,089,679-$4,831,109
Occupancy$3,124,056$420,594-$3,544,650
Pension Plan Contributions$1,067,751$451,453-$1,519,204
Other Employee Benefits$666,914$183,999-$850,913
Fees for Services Management-$799,092-$799,092
Fees for Services Other$146,155$474,345-$620,500
Payroll Taxes$332,830$106,504-$439,334
Office Expenses$137,708$124,257-$261,965
Fees for Services Legal-$195,202-$195,202
All Other Expenses$106,870$71,604-$178,474
Current Officers, Directors, Trustees, and Key Employees-$178,008-$178,008
Other Expenses$148,701$119,771-$119,771
Insurance$30,037$88,981-$119,018
Depreciation Depletion$22,470$11,460-$33,930
Fees for Services Accounting-$32,700-$32,700
Travel$12$4,075-$4,087
Conferences and Meetings$305$3,015-$3,320
Advertising-$1,254-$1,254
Total Functional Expenses$10,402,786$4,360,194$0$14,762,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,762,980
Total Expenses per Audited Statements$14,762,980
Total Expenses per Form 990$14,762,980
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$13,628,000
Deferred Inflows of Resources$1,462,000
Accrued Salaries and Benefits$1,087,338
Deferred Rent$545,151
Due to Student Groups$39,134
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 11B

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/principal
Phone
2157433100
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Redfearn Neswick
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
129
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school and the foundation account 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 positions will be sustained upon examination by taxing authorities. As of june 30, 2017, the school and the foundation had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, there was no interest and penalties related to income taxes. The school and the foundation each file federal form 990 (return of organization exempt from income tax). With few exceptions they are no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2014.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013784071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088981
IRS990/InsuranceGrp/ProgramServicesAmt030037
IRS990/InsuranceGrp/TotalAmt0119018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214690
IRS990/LandBldgEquipCostOrOtherBssAmt0429066
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/NetAssetsOrFundBalancesBOYAmt0-6107050
IRS990/NetAssetsOrFundBalancesEOYAmt0-7913008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420594
IRS990/OccupancyGrp/ProgramServicesAmt03124056
IRS990/OccupancyGrp/TotalAmt03544650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137708
IRS990/OfficeExpensesGrp/TotalAmt0261965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02695785
IRS990/OtherAssetsTotalGrp/EOYAmt03413273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850913
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119771
IRS990/OtherExpensesGrp/ProgramServicesAmt0570229
IRS990/OtherExpensesGrp/ProgramServicesAmt1307318
IRS990/OtherExpensesGrp/ProgramServicesAmt2148701
IRS990/OtherExpensesGrp/TotalAmt0570229
IRS990/OtherExpensesGrp/TotalAmt1307318
IRS990/OtherExpensesGrp/TotalAmt2152902
IRS990/OtherExpensesGrp/TotalAmt3119771
IRS990/OtherLiabilitiesGrp/BOYAmt013759000
IRS990/OtherLiabilitiesGrp/EOYAmt016761623
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128165
IRS990/OtherRevenueTotalAmt0103644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01089679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03741430
IRS990/OtherSalariesAndWagesGrp/TotalAmt04831109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0586245
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332830
IRS990/PayrollTaxesGrp/TotalAmt0439334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01067751
IRS990/PensionPlanContributionsGrp/TotalAmt01519204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0924739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150930
IRS990/PrincipalOfficerNm0ASHLEY REDFEARN NESWICK
IRS990/PriorPeriodAdjustmentsAmt0-827049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011800581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011800581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06945264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013266375
IRS990/PYRevenuesLessExpensesAmt0-783321
IRS990/PYSalariesCompEmpBnftPaidAmt07104432
IRS990/PYTotalExpensesAmt014049696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013266375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-978909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011938238
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014762980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03413273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013628000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11462000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3545151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41087338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013784071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND THE FOUNDATION ACCOUNT 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 POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2017, THE SCHOOL AND THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL AND THE FOUNDATION EACH FILE FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03413273
IRS990ScheduleD/TotalExpensesPerForm990Amt014762980
IRS990ScheduleD/TotalLiabilityAmt016761623
IRS990ScheduleD/TotalRevenuePerForm990Amt013784071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013784071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014762980
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TACONY ACADEMY CHARTER SCHOOL RECEIVES FEDERAL, STATE, AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY REDFEARN NESWICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

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
Peer Organizations

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