Civic Intelligence

Tacony Neighborhood Charter School

990 • Fiscal year 2018 • EIN 26-4265665

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.AP-SCHOOLS.ORG/TACONYACADEMY.ASPX
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

1.81x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,328

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,641,043

Down $294,925 (-3.0%) from 2017

Net Assets

Up

-$7,791,474

Up $121,534 (+1.5%) from 2017

Liabilities

Down

$17,432,517

Down $416,459 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$15,760,075

Up $1,976,004 (+14%) from 2017

Expenses

Up

$15,046,541

Up $283,561 (+1.9%) from 2017

Net Income

Up

$713,534

Up $1,692,443 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$9,641,043
Liabilities$17,432,517
Net Assets-$7,791,474
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$15,760,075
Expenses$15,046,541
Net Income$713,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$15,760,075
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$5,211,654$5,029,263▼ $182,391
Other Notes and Loans Receivable, Net$586,245$839,380▲ $253,135
Pledges and Grants Receivable$348,457$579,178▲ $230,721
Land, Buildings, and Equipment, Net$214,690$285,125▲ $70,435
Accounts Receivable$10,719$215,197▲ $204,478
Prepaid Expenses and Deferred Charges$150,930$64,535▼ $86,395
Total Assets$9,935,968$9,641,043▼ $294,925
Other Assets Total$3,413,273$2,628,365▼ $784,908
Liabilities
Other Liabilities$16,761,623$16,932,595▲ $170,972
Accounts Payable and Accrued Expenses$396,496$394,314▼ $2,182
Deferred Revenue$690,857$105,608▼ $585,249
Total Liabilities$17,848,976$17,432,517▼ $416,459
Net Assets / Fund Balance
Unrestricted Net Assets$-7,913,008$-7,791,474▲ $121,534
Total Net Assets Fund Balance$-7,913,008$-7,791,474▲ $121,534
Total Liabilities and Net Assets / Fund Balance$9,935,968$9,641,043▼ $294,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,125$35,168$241,293
Other Land Buildings$57,174$49,532$106,706
Equipment$21,826$13,175$35,001
Other Assets Org$2,628,365--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Redfearn NeswickCEO/principalFT$143,617$46,711$190,328

Board Members and Trustees

NameTitle
Joseph BauerPresident
Barbara SaundersVice President
Jennifer RagenMember
Kelly LorahMember
Lisa JohnsonMember
Sandra FarmerMember
Anita Vega-kaiserSecretary
John MacdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradigm SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$907,969
AetnaInsurance ServicesPO BOX 775392, Chicago, IL 60677$736,473
Maschio's Food Service INCFood Service525 E MAIN ST, Chester, NJ 07930$486,709
R&a Personal Touch Cleaning Service INCCleaning Services618 MAPLE AVE, Philadelphia, PA 19116$239,950
Sand & Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$175,819
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,031
Program Service Revenue
$13,253,618
Investment Income
$0
Other Revenue
$251,426
All Other Contributions
$90,234
Change in Net Assets
$713,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,760,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,760,075
Total Revenue per Form 990
$15,760,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,097,879
Other Expenses$6,948,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,874$1,242,923-$5,084,797
Occupancy$3,058,075$435,760-$3,493,835
Pension Plan Contributions$1,011,033$414,915-$1,425,948
Other Employee Benefits$813,716$173,588-$987,304
Fees for Services Other$157,063$583,266-$740,329
Fees for Services Management-$723,717-$723,717
Payroll Taxes$338,537$117,403-$455,940
Office Expenses$72,485$158,875-$231,360
Fees for Services Legal-$199,840-$199,840
All Other Expenses$127,227$67,792-$195,019
Current Officers, Directors, Trustees, and Key Employees-$143,890-$143,890
Insurance$26,662$108,522-$135,184
Other Expenses$183,064$117,543-$117,543
Depreciation Depletion$23,465$18,437-$41,902
Fees for Services Accounting-$24,885-$24,885
Travel-$14,312-$14,312
Advertising-$3,306-$3,306
Total Functional Expenses$10,496,818$4,549,723$0$15,046,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,046,542
Expenses per Audited Statements$15,046,541
Total Expenses per Form 990$15,046,541
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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$13,187,000
Deferred Inflows of Resources$1,332,000
Accrued Salaries and Benefits$1,160,687
Deferred Rent$670,273
Net Opeb Liability$544,000
Due to Student Groups$38,635
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

“Board members file a statement of financial interest annually”

Form 990, Part VI, Section B, Line 15

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

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
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Redfearn Neswick
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
124
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, 2018, 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, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02164797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015760075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108522
IRS990/InsuranceGrp/ProgramServicesAmt026662
IRS990/InsuranceGrp/TotalAmt0135184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285125
IRS990/LandBldgEquipCostOrOtherBssAmt0383000
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/NetAssetsOrFundBalancesBOYAmt0-7913008
IRS990/NetAssetsOrFundBalancesEOYAmt0-7791474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0435760
IRS990/OccupancyGrp/ProgramServicesAmt03058075
IRS990/OccupancyGrp/TotalAmt03493835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158875
IRS990/OfficeExpensesGrp/ProgramServicesAmt072485
IRS990/OfficeExpensesGrp/TotalAmt0231360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03413273
IRS990/OtherAssetsTotalGrp/EOYAmt02628365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987304
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117543
IRS990/OtherExpensesGrp/ProgramServicesAmt0588742
IRS990/OtherExpensesGrp/ProgramServicesAmt1254875
IRS990/OtherExpensesGrp/ProgramServicesAmt2183064
IRS990/OtherExpensesGrp/TotalAmt0588742
IRS990/OtherExpensesGrp/TotalAmt1254875
IRS990/OtherExpensesGrp/TotalAmt2183813
IRS990/OtherExpensesGrp/TotalAmt3117543
IRS990/OtherLiabilitiesGrp/BOYAmt016761623
IRS990/OtherLiabilitiesGrp/EOYAmt016932595
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190232
IRS990/OtherRevenueTotalAmt0251426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01242923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05084797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0586245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0839380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338537
IRS990/PayrollTaxesGrp/TotalAmt0455940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01011033
IRS990/PensionPlanContributionsGrp/TotalAmt01425948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064535
IRS990/PrincipalOfficerNm0ASHLEY REDFEARN NESWICK
IRS990/PriorPeriodAdjustmentsAmt0-592000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013252415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013252415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06944412
IRS990/PYOtherRevenueAmt0103644
IRS990/PYProgramServiceRevenueAmt011834594
IRS990/PYRevenuesLessExpensesAmt0-978909
IRS990/PYSalariesCompEmpBnftPaidAmt07818568
IRS990/PYTotalExpensesAmt014762980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013784071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0713534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013505044
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035001
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015046541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02628365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013187000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11332000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3670273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41160687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5544000
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/OtherLiabilitiesOrgGrp/Desc5NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015760075
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, 2018, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02628365
IRS990ScheduleD/TotalExpensesPerForm990Amt015046541
IRS990ScheduleD/TotalLiabilityAmt016932595
IRS990ScheduleD/TotalRevenuePerForm990Amt015760075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015760075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015046542
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,641,043
Liabilities
$17,432,517
Net assets
-$7,791,474
Revenue
$15,760,075
Expenses
$15,046,541
Net income
$713,534
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