Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4265665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$9,385,390
Up $337,792 (+3.7%) from 2019
Net Assets
Up-$7,718,089
Up $63,985 (+0.8%) from 2019
Liabilities
Up$17,103,479
Up $273,807 (+1.6%) from 2019
Revenue
Up$16,576,515
Up $546,654 (+3.4%) from 2019
Expenses
Up$16,512,537
Up $492,077 (+3.1%) from 2019
Net Income
Up$63,978
Up $54,577 (+581%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,124,387 | $5,065,381 | ▼ $59,006 |
| Land, Buildings, and Equipment, Net | $609,294 | $794,074 | ▲ $184,780 |
| Other Notes and Loans Receivable, Net | $838,276 | $699,734 | ▼ $138,542 |
| Pledges and Grants Receivable | $439,265 | $423,501 | ▼ $15,764 |
| Accounts Receivable | $89,682 | $309,932 | ▲ $220,250 |
| Prepaid Expenses and Deferred Charges | $61,937 | $180,339 | ▲ $118,402 |
| Total Assets | $9,047,598 | $9,385,390 | ▲ $337,792 |
| Other Assets Total | $1,884,757 | $1,912,429 | ▲ $27,672 |
| Liabilities | |||
| Other Liabilities | $16,366,109 | $16,374,299 | ▲ $8,190 |
| Accounts Payable and Accrued Expenses | $362,244 | $638,979 | ▲ $276,735 |
| Deferred Revenue | $59,258 | $61,455 | ▲ $2,197 |
| Mortgage Notes Payable Secured by Investment Property | $42,061 | $28,746 | ▼ $13,315 |
| Total Liabilities | $16,829,672 | $17,103,479 | ▲ $273,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,782,074 | $-7,718,089 | ▲ $63,985 |
| Total Net Assets Fund Balance | $-7,782,074 | $-7,718,089 | ▲ $63,985 |
| Total Liabilities and Net Assets / Fund Balance | $9,047,598 | $9,385,390 | ▲ $337,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $446,153 | $119,400 | $565,553 |
| Equipment | $266,995 | $132,850 | $399,845 |
| Other Land Buildings | $80,926 | $99,631 | $180,557 |
| Other Assets Org | $1,912,429 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Scheid | CEO | FT | $147,385 | $53,445 | $200,830 |
| Name | Title |
|---|---|
| Barbara Saunders | President |
| Jennifer Ragen | Vice President |
| Dr Ronald W Whitaker Ii | Member |
| Lionel Archer Jr | Member |
| Sandra Farmer | Member |
| Anita Vega-kaiser | Secretary |
| Kelly Lorah | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Paradigm Schools | Management Services | 8101 CASTOR AVENUE, Philadelphia, PA 19152 | $997,471 |
| Independence Blue Cross | Insurance Services | 1901 MARKET STREET, Philadelphia, PA 19178 | $936,420 |
| Maschio's Food Service INC | Food Service | 525 E MAIN ST, Chester, NJ 07930 | $533,225 |
| R&a Personal Touch Cleaning Service INC | Cleaning Services | 618 MAPLE AVE, Philadelphia, PA 19116 | $250,000 |
| Santilli & Thompson LLC | Business Management | 601 ROUTE 73 N SUITE 302, Marlton, NJ 08053 | $141,884 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,002,860 |
| Other Expenses | $7,509,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,557,443 | $1,449,808 | - | $6,007,251 |
| Occupancy | $3,125,527 | $378,695 | - | $3,504,222 |
| Pension Plan Contributions | $845,294 | $341,472 | - | $1,186,766 |
| Other Employee Benefits | $942,448 | $208,978 | - | $1,151,426 |
| Fees for Services Management | - | $1,003,515 | - | $1,003,515 |
| Fees for Services Other | $212,698 | $382,327 | - | $595,025 |
| Payroll Taxes | $376,334 | $131,511 | - | $507,845 |
| Office Expenses | $64,691 | $197,107 | - | $261,798 |
| All Other Expenses | $50,288 | $176,695 | - | $226,983 |
| Insurance | $27,301 | $122,548 | - | $149,849 |
| Depreciation Depletion | $93,047 | $56,785 | - | $149,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,572 | - | $149,572 |
| Other Expenses | $142,498 | $12,821 | - | $142,498 |
| Fees for Services Legal | - | $114,695 | - | $114,695 |
| Fees for Services Accounting | - | $28,905 | - | $28,905 |
| Conferences and Meetings | - | $9,368 | - | $9,368 |
| Advertising | - | $7,170 | - | $7,170 |
| Travel | - | $5,950 | - | $5,950 |
| Interest | - | $1,864 | - | $1,864 |
| Total Functional Expenses | $11,732,751 | $4,779,786 | $0 | $16,512,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,512,537 |
| Total Expenses per Audited Statements | $16,512,537 |
| Total Expenses per Form 990 | $16,512,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $12,912,000 |
| Accrued Salaries and Benefits | $1,330,739 |
| Deferred Rent | $826,188 |
| Deferred Inflows of Resources | $707,000 |
| Net Opeb Liability | $587,000 |
| Due to Student Groups | $11,372 |
“The board of directors, together with their fiscal managers, review form 990 prior to filing.”
“Board members file a statement of financial interest annually”
“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.”
“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.”
“ROUNDING 7.”
“The process has not changed from last year.”
“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, 2020, 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, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 638979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7170 |
| IRS990/AllOtherContributionsAmt | 0 | 53657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FOUR GREENTREE CENTRE 601 ROUTE 73 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5124387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5065381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 997471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 936420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 533225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8101 CASTOR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1901 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 618 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 601 ROUTE 73 N SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN PARADIGM SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INDEPENDENCE BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MASCHIO'S FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | R&A PERSONAL TOUCH CLEANING SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SANTILLI & THOMPSON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUSINESS MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2028660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34414 |
| IRS990/CYOtherExpensesAmt | 0 | 7509677 |
| IRS990/CYOtherRevenueAmt | 0 | 115484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14397957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9002860 |
| IRS990/CYTotalExpensesAmt | 0 | 16512537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16576515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149832 |
| IRS990/Desc | 0 | TACONY ACADEMY REACHED ITS FULL CONFIGURATION OF GRADES K-12 WITH 1,075 STUDENTS. THE SCHOOL WAS AT FULL ENROLLMENT WITH A SIGNIFICANT WAIT LIST THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11732751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114695 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1003515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1003515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51258 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA VEGA-KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY LORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RONALD W WHITAKER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIONEL ARCHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SCHEID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1975003 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16576515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/InterestGrp/TotalAmt | 0 | 1864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145955 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7782074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7718089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7782074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7718089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 378695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3125527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3504222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1884757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1912429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 942448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1151426 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16366109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16374299 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34704 |
| IRS990/OtherRevenueTotalAmt | 0 | 115484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1449808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4557443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6007251 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 838276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 699734 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 341472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 845294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1186766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 439265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180339 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SCHEID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14397067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14397067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2341052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/PYOtherExpensesAmt | 0 | 7500772 |
| IRS990/PYOtherRevenueAmt | 0 | 104936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13582673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8519688 |
| IRS990/PYTotalExpensesAmt | 0 | 16020460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16029861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14547855 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16512537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 446153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 565553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1912429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12912000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 707000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 826188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1330739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 587000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16576515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794074 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1912429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16512537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16374299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16576515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16576515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16512537 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TACONY ACADEMY CHARTER SCHOOL RECEIVES FEDERAL, STATE, AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.