Civic Intelligence

Tacony Neighborhood Charter School

990 • Fiscal year 2021 • EIN 26-4265665

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$201,947

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,427,351

Up $1,041,961 (+11%) from 2020

Net Assets

Up

-$6,939,884

Up $778,205 (+10%) from 2020

Liabilities

Up

$17,367,235

Up $263,756 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$18,970,925

Up $2,394,410 (+14%) from 2020

Expenses

Up

$18,192,713

Up $1,680,176 (+10%) from 2020

Net Income

Up

$778,212

Up $714,234 (+1116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$10,427,351
Liabilities$17,367,235
Net Assets-$6,939,884
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$18,970,925
Expenses$18,192,713
Net Income$778,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$18,970,925
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.

See schedule o supplimental detail

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,065,381$5,241,319▲ $175,938
Land, Buildings, and Equipment, Net$794,074$1,596,598▲ $802,524
Accounts Receivable$309,932$1,159,334▲ $849,402
Other Notes and Loans Receivable, Net$699,734$0▼ $699,734
Pledges and Grants Receivable$423,501$0▼ $423,501
Prepaid Expenses and Deferred Charges$180,339$336,134▲ $155,795
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,385,390$10,427,351▲ $1,041,961
Other Assets Total$1,912,429$2,093,966▲ $181,537
Liabilities
Other Liabilities$16,374,299$14,334,000▼ $2,040,299
Accounts Payable and Accrued Expenses$638,979$2,053,521▲ $1,414,542
Deferred Revenue$61,455$964,980▲ $903,525
Mortgage Notes Payable Secured by Investment Property$28,746$14,734▼ $14,012
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,103,479$17,367,235▲ $263,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-7,718,089$-6,939,884▲ $778,205
Total Net Assets Fund Balance$-7,718,089$-6,939,884▲ $778,205
Total Liabilities and Net Assets / Fund Balance$9,385,390$10,427,351▲ $1,041,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756,759$344,921$1,101,680
Leasehold Improvements$693,966$185,427$879,393
Other Land Buildings$145,873$39,898$185,771
Other Assets Org$2,093,966--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ScheidCEOFT$148,336$53,611$201,947
Lauren BrophyAssistant PrincipalFT$109,060$45,231$154,291
Ryan StraskoPrincipalFT$125,441$24,190$149,631

Board Members and Trustees

NameTitle
Barbara SaundersPresident
Jennifer RagenVice President
Dr Ronald W Whitaker IiTrustee
Sandra FarmerTrustee
Anita Vega-kaiserSecretary
Lionel S Archer JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossInsurance ServicesPO Box 8500, Philadelphia, PA 19178$1,203,230
American Paradigm SchoolsManagement Services8101 Castor Avenue, Philadelphia, PA 19152$1,034,728
Maschio's Food Service IncFood Services525 E Main Street, Chester, NJ 07930$350,123
CDW Government IncTechnology Supplies75 Remittance Drive Suite 1515, Chicago, IL 60675$332,767
R A Personal Touch Cleaning ServiCustodial Services7509 Rowland Ave, Cheltenham, PA 19012$211,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,655
Program Service Revenue
$15,333,329
Investment Income
$994
Other Revenue
$95,947
All Other Contributions
$255,048
Change in Net Assets
$778,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,970,925
Total Revenue per Audited Statements
$18,970,925
Total Revenue per Form 990
$18,970,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,037,549
Salaries, Compensation, and Employee Benefits$8,155,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,413,990$1,404,173-$5,818,163
Office Expenses$934,590$2,847,601-$3,782,191
Insurance$271,188$1,217,301-$1,488,489
Pension Plan Contributions$897,076$364,101-$1,261,177
Fees for Services Management-$1,212,292-$1,212,292
Fees for Services Other$299,580$538,498-$838,078
All Other Expenses$559,852--$559,852
Current Officers, Directors, Trustees, and Key Employees$378,944$125,701-$504,645
Payroll Taxes$365,035$127,563-$492,598
Occupancy$398,077$48,232-$446,309
Information Technology$316,155$38,306-$354,461
Other Expenses$215,186$34,557-$249,743
Depreciation Depletion$145,307$88,678-$233,985
Fees for Services Legal-$162,795-$162,795
Other Employee Benefits$66,090$12,491-$78,581
Fees for Services Accounting-$29,779-$29,779
Advertising-$8,031-$8,031
Travel-$3,627-$3,627
Interest-$1,167-$1,167
Conferences and Meetings-$798-$798
Total Functional Expenses$9,927,022$8,265,691$0$18,192,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,192,713
Total Expenses per Audited Statements$18,192,713
Total Expenses per Form 990$18,192,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$12,704,000
Deferred Revenue Inflows of Resources - Gasb 68$1,021,000
Opeb Liability$555,000
Deferred Revenue Inflows of Resources - Gasb 75$54,000
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
In Care Of
% SANTILLI & THOMSON LLC
Phone
2157433100
Address
1330 Rhawn Street, Philadelphia, PA 19111

Signing Officer

Name
Thomas Scheid
Title
CEO/principal
Phone
2157433100
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scheid
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
6

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, line 1

“To enhance, support, and promote creative and critical thinking as well as the problem solving skills of schoolage 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.”

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

FORM 990, PART XI, LINE 9:

“Other changes in Net Assets $-7”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The school adopted the accounting pronouncement related to uncertain tax positions effective july 1, 2011. Upon adoption of this accounting pronouncement, the school had no unrecognized tax benefits. Furthemore, the school had no unrecognized tax benefits at june 30, 2021. In addition, the school has no income tax related penalties or interest for the periods reported in these finiancial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt011972
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02093966
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078581
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152817
IRS990/OtherExpensesGrp/ProgramServicesAmt23210
IRS990/OtherExpensesGrp/ProgramServicesAmt3215186
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IRS990/OtherExpensesGrp/TotalAmt1152817
IRS990/OtherExpensesGrp/TotalAmt23210
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IRS990/OtherRevenueTotalAmt095947
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365035
IRS990/PayrollTaxesGrp/TotalAmt0492598
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0897076
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,427,351
Liabilities
$17,367,235
Net assets
-$6,939,884
Revenue
$18,970,925
Expenses
$18,192,713
Net income
$778,212
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