Civic Intelligence

The Philadelphia Schools Project

990 • Fiscal year 2023 • EIN 27-3097212

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

123 South Broad - Suite 1170Philadelphia, PA 19109

(484) 785-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$273,616

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,936,653

Down $3,859,415 (-28%) from 2022

Net Assets

Down

$9,303,638

Down $2,410,165 (-21%) from 2022

Liabilities

Down

$633,015

Down $1,449,250 (-70%) from 2022

Revenue

Down

$4,476,161

Down $5,335,261 (-54%) from 2022

Expenses

Down

$6,886,326

Down $248,381 (-3.5%) from 2022

Net Income

Down

-$2,410,165

Down $5,086,880 (-190%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $13,861,748Liabilities 2012: $236,657Net Assets 2012: $13,625,0912012Assets 2013: $21,539,258Liabilities 2013: $1,469,997Net Assets 2013: $20,069,2612013Assets 2014: $12,864,091Liabilities 2014: $2,430,017Net Assets 2014: $10,434,0742014Assets 2015: $13,834,982Liabilities 2015: $1,538,698Net Assets 2015: $12,296,2842015Assets 2016: $7,358,306Liabilities 2016: $2,380,428Net Assets 2016: $4,977,8782016Assets 2017: $8,080,618Liabilities 2017: $1,961,657Net Assets 2017: $6,118,9612017Assets 2018: $4,739,383Liabilities 2018: $1,781,182Net Assets 2018: $2,958,2012018Assets 2019: $4,497,626Liabilities 2019: $1,596,142Net Assets 2019: $2,901,4842019Assets 2020: $8,965,776Liabilities 2020: $1,488,010Net Assets 2020: $7,477,7662020Assets 2022: $13,796,068Liabilities 2022: $2,082,265Net Assets 2022: $11,713,8032022Assets 2023: $9,936,653Liabilities 2023: $633,015Net Assets 2023: $9,303,6382023Assets 2025: $6,246,702Liabilities 2025: $724,348Net Assets 2025: $5,522,3542025

Highlighted filing

2023

Assets$9,936,653
Liabilities$633,015
Net Assets$9,303,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $6,034,1612012Revenue 2013: $20,529,026Expenses 2013: $14,084,856Net Income 2013: $6,444,1702013Revenue 2014: $7,282,390Expenses 2014: $16,917,577Net Income 2014: -$9,635,1872014Revenue 2015: $16,443,833Expenses 2015: $14,581,623Net Income 2015: $1,862,2102015Revenue 2016: $10,740,387Expenses 2016: $18,042,083Net Income 2016: -$7,301,6962016Revenue 2017: $13,256,148Expenses 2017: $12,157,747Net Income 2017: $1,098,4012017Revenue 2018: $7,818,336Expenses 2018: $10,464,667Net Income 2018: -$2,646,3312018Revenue 2019: $8,643,304Expenses 2019: $8,700,021Net Income 2019: -$56,7172019Revenue 2020: $15,459,691Expenses 2020: $10,883,409Net Income 2020: $4,576,2822020Revenue 2022: $9,811,422Expenses 2022: $7,134,707Net Income 2022: $2,676,7152022Revenue 2023: $4,476,161Expenses 2023: $6,886,326Net Income 2023: -$2,410,1652023Revenue 2025: $4,527,958Expenses 2025: $6,392,565Net Income 2025: -$1,864,6072025

Highlighted filing

2023

Revenue$4,476,161
Expenses$6,886,326
Net Income-$2,410,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,476,161
Mission and Program Overview

Mission

Psp's mission is to ensure every child in philadelphia attends a great school and graduates from high school prepared for college or the workplace. We do this by increasing the number of high performing charter, district, and private schools in philadelphia. We raise philanthropic funds and invest those funds in school operators and people that have the ability to create and maintain great schools across philadelphia. Also, we activate parents to demand great schools in their communities and facilitate the sharing of best practices among school leaders.

Elevate 215 is developing a collaborative and research-based vision for education to advance learning outcomes for Philadelphia students over the next decade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,605,025$8,706,838▼ $2,898,187
Pledges and Grants Receivable$1,347,564$550,000▼ $797,564
Intangible Assets$72,542$90,908▲ $18,366
Land, Buildings, and Equipment, Net$112,438$57,850▼ $54,588
Prepaid Expenses and Deferred Charges$25,010$45,328▲ $20,318
Accounts Receivable$62,500$13,500▼ $49,000
Cash and Non-Interest-Bearing Accounts$1,030$50▼ $980
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,796,068$9,936,653▼ $3,859,415
Other Assets Total$569,959$472,179▼ $97,780
Liabilities
Grants Payable$1,212,296$0▼ $1,212,296
Other Liabilities$564,821$467,145▼ $97,676
Accounts Payable and Accrued Expenses$251,898$108,870▼ $143,028
Deferred Revenue$53,250$57,000▲ $3,750
Mortgage Notes Payable Secured by Investment Property$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$2,082,265$633,015▼ $1,449,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,530,934$8,298,919▼ $2,232,015
Net Assets With Donor Restrictions$1,182,869$1,004,719▼ $178,150
Total Net Assets Fund Balance$11,713,803$9,303,638▼ $2,410,165
Total Liabilities and Net Assets / Fund Balance$13,796,068$9,936,653▼ $3,859,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,804$84,639$125,443
Leasehold Improvements$17,046$6,604$23,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy E HollandExecutive DirectorFT$244,400$29,216$273,616
Scott GaiberDeputy Chief - InvestmentsFT$177,550$38,775$216,325
Eileen WalshCo-Director - DevelopmentFT$120,943$33,306$154,249
Rachel EllisonChief Development OfficerFT$123,154$9,603$132,757
Samuel DavidsonDIRECTOR - DevelopmentFT$107,572$19,262$126,834
David A Saenz JrManager - CommunicationsFT$102,559$9,886$112,445

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-Time Controller LLCAccounting1500 walnut avenue suite 1200, Philadelphia, PA 19102$160,118
InnovageousEducation consulting8950 E Lowry Blvd, Denver, CO 80230$118,838
DesignBuildDo Ventureseducation consulting8101 St Martins Lane, Philadelphia, PA 19118$104,059
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,697
Program Service Revenue
$114,750
Investment Income
$193,714
Other Revenue
$0
All Other Contributions
$4,167,697
Change in Net Assets
$-2,410,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,161
Total Revenue per Audited Statements
$4,476,161
Total Revenue per Form 990
$4,476,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,704,713
Salaries, Compensation, and Employee Benefits$1,610,146
Other Expenses$1,571,467
Total Fundraising Expense$359,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,704,713--$3,704,713
Other Salaries and Wages$437,412$325,682$166,689$929,783
Fees for Services Other$323,660$316,366$15,730$655,756
Current Officers, Directors, Trustees, and Key Employees$363,383$41,882$97,726$502,991
Fees for Services Accounting-$192,260-$192,260
Advertising$144,844$9,070$118$154,032
Travel$139,606$10,140-$149,746
Information Technology$96,272$24,171$259$120,702
Occupancy$62,755$30,494$21,343$114,592
Payroll Taxes$53,292$25,896$18,124$97,312
Depreciation Depletion$47,846$22,248$15,571$85,665
Other Employee Benefits$11,869$22,800$11,248$45,917
Pension Plan Contributions$15,827$12,216$6,100$34,143
Office Expenses$1,574$27,875$3,012$32,461
Other Expenses$0$18,000$0$18,000
Insurance$9,159$4,450$3,115$16,724
Fees for Services Legal-$16,588-$16,588
Interest$14,941--$14,941
Total Functional Expenses$5,427,153$1,100,138$359,035$6,886,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,886,326
Total Expenses per Audited Statements$6,886,326
Total Expenses per Form 990$6,886,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Charters for ExcellenceGlenside, PA501c3Advocacy$450,000
The Fund for the School District of PhiladelphiaPhiladelphia, PA501c3School Growth$318,822
Independence Mission SchoolsPhiladelphia, PA501c3School Growth$309,732
MaST II Growth GrantPhiladelphia, PA501c3School Growth$300,000
Esperanza Elementary GrowthPhiladelphia, PA501c3School Growth$278,000
Pan American -BTO ImplementationPhiladelphia, PA501c3School Growth$253,000
MaST III Community Charter SchoolPhiladelphia, PA501c3School Growth$200,000
Alliance for Progress Charter SchoolPhiladelphia, PA501c3School Growth$181,178
McMichael-BTO ImplementationPhiladelphia, PA501c3School Growth$175,119
KIPP North Philadelphia Elementary AcademyPhiladelphia, PA501c3School Growth$175,000
Philadelphia Charters for ExcellenceGlenside, PA501c3Policy$165,900
MYA-BTO-ImplementationPhiladelphia, PA501c3School Growth$134,883
Teach PlusBoston, MA501c3School Growth$125,000
Big Picture PhiladelphiaPhiladelphia, PA501c3School Growth$100,000
Children First PA CTEPhiladelphia, PA501c3School Growth$100,000
Philadelphia Hebrew Public Charter SchoolPhiladelphia, PA501c3School growth$100,000
Center for Black Educator DevelopmentElkins Park, PA501c3School Growth$92,500
Steppingstone Scholars IncPhiladelphia, PA501c3School Growth$57,250
Young ScholarsPhiladelphia, PA501c3School Growth$49,700
Saint Joseph's UniversityPhiladelphia, PA501c3School Growth$32,230
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501c3School Growth$25,000
Girls' High Growth GrantPhiladelphia, PA501c3Growth of Girls$21,000
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
Lease Liability$467,145
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

Elevate 215 has engaged the firm WithumSmith+Brown PC, independent auditors, to prepare Form 990 based on the audited financial statements. The completed form is reviewed by Elevate 215's Executive Director and YTPC (Professional Services Accounting Firm). Once the Executive Director approves it, Form 990 is shared with the Board of Directors Finance Committee for review and comment. The board reviews and approves the final version of Form 990 before filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Elevate 215 ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER, 2010. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS USING A DISCLOSURE FORM THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE BOARD'S NOMINATING COMMITTEE REVIEWS THE DISCLOSURES TO ENSURE THAT (A) THERE ARE NO CONFLICTS, OR (B) ANY BOARD-MEMBER OR OFFICER INTERESTS WHICH CREATE THE POTENTIAL FOR CONFLICTS HAVE BEEN PROPERLY NOTED, AND THAT CARE HAS BEEN TAKEN BY THE BOARD TO FOLLOW THE PROCEDURES OUTLINED IN THE BOARD'S CONFLICT OF INTEREST POLICY TO ENSURE THAT THE INTEREST(S) IN QUESTION DO NOT INFLUENCE BOARD OR MANAGEMENT DECISIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD CHAIR OR THE GOVERNANCE/ NOMINATING COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.

Form 990, Part VI, Section B, Line 15

The board of directors oversees executive compensation package on an annual basis. The board annually reviews executive base compensation, as well as raises and bonuses which are determined by three primary factors: the budget of the organization; a review of compensation paid in similar non-profit institutions, both local and national, for comparable positions; and the performance of the officer or key employee. All governing documents, financial statements, and policies will be available upon request for the same period of disclosure as set forth in section 6104(d). Requests will be honored within ten business days at no cost to the requester.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements, and policies will be available upon request for the same period of disclosure as set forth in section 6104(d). Requests will be honored within ten business days at no cost to the requester.

Filing and Contact Details

Filer

Filer Name
Elevate 215
EIN
27-3097212
In Care Of
% STACY HOLLAND
Phone
4847858111
Address
123 South Broad - Suite 1170, Philadelphia, PA 19109

Signing Officer

Name
Stacy Holland
Title
Executive Director
Phone
4847858111
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Holland
Formed
2010
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
11

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 III, Line 4D

Elevate 215 maintains two web-based platforms to educate families about school options that are available throughout Philadelphia. Greatphillyschools.org is a web-based information system that provides detailed descriptions of 400+ K-12 public (district and charter), parochial, and private schools throughout Philadelphia. The site also provides resource articles that address various topics related to navigating the education system. Topics include but are not limited to frequently asked questions on school applications processed specifically by sector, scholarships, how to interact with a student's teacher, and other relevant information. In 2023, over 200,000 families accessed the website. In addition, Great Philly Schools hosted an annual K-12 Fair in October, where over 7,500 students and families participated and gathered information about school options in Philadelphia. The second technology platform is Applyphillycharter.org. Elevate 215 operates the Apply Philly Charter (www.applyphillycharter.org) platform, an online student enrollment system that manages the application and acceptance process for 71% of the public charter school campuses citywide. In 2023, over 29,000 families submitted 130,000 applications to select a K-12 public charter school.

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Organization has no unrelated business income for the years ended December 31, 2023 and 2022.

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IRS990/Desc0School and Talent Grants Elevate 215 makes grants to school operators to support the start-up, expansion, or the capacity building of public, public charter, and parochial schools located in Philadelphia. Grant funding supports the expenses of startup, growth and/or improvement activities over the course of single or multiple years. The Organization screens prospective applications by conducting extensive due diligence on the applicants before approving grants, including examination of school models, quantitative data on academic outcomes, analysis of student attendance, attrition, graduation and matriculation data, financial analysis, review of strategic growth plans, assessment of organizational leadership capacity, interviews with school leaders, and school site visits. The Organization grants funds related to talent development initiatives, which are focused on strengthening the recruitment, retention and skill development of school leaders and teachers. In 2023, Elevate 215 supported 22 organizations. Community Resources Elevate 215 maintains two web-based platforms to educate families about school options that are available throughout Philadelphia. Greatphillyschools.org is a web-based information system that provides detailed descriptions of 400+ K-12 public (district and charter), parochial, and private schools throughout Philadelphia. The site also provides resource articles that address various topics related to navigating the education system. Topics include but are not limited to frequently asked questions on school applications processed specifically by sector, scholarships, how to interact with a student's teacher, and other relevant information. In 2023, over 200,000 families accessed the website. In addition, Great Philly Schools hosted an annual K-12 Fair in October, where over 7,500 students and families participated and gathered information about school options in Philadelphia. The second technology platform is Applyphillycharter.org. Elevate 215 operates the Apply Philly (www.applyphillycharter.org) platform, an online student enrollment system that manages the application and acceptance process for 71% of the public charter school campuses citywide. In 2023, over 29,000 families submitted 130,000 applications to select a K-12 public charter school. Policy and Advocacy To ensure that the conditions exist in Philadelphia and Pennsylvania to support the growth and improvement of quality schools, the Organization educates and advocates for evolved education-related policies and makes grants to support such advocacy. The Organization's advocacy is always nonpartisan; it does not support or advocate on behalf of candidates for elected office or education legislation.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Gaiber
IRS990/Form990PartVIISectionAGrp/PersonNm2Eileen Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm5David A Saenz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6William Marx Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Evelyn W McNiff
IRS990/Form990PartVIISectionAGrp/PersonNm8Benjamin Persofsky
IRS990/Form990PartVIISectionAGrp/PersonNm9Zakiyyah Boone
IRS990/Form990PartVIISectionAGrp/PersonNm10Colin Kelton
IRS990/Form990PartVIISectionAGrp/PersonNm11H Art Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Sean Vereen
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA CUNNINGHAM AKOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Michelle Carrera Morales
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Amelia Coleman Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard B Worley
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm18F WILLIAM MCNABB III
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER RICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Chief - Investments
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Director - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager - Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (Term 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt04476161
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IRS990/MissionDesc0ELEVATE 215 IS A CATALYST FOR PREPARING STUDENTS FOR THE WORLD OF TOMORROW BY MODERNIZING THE LEARNING EXPERIENCE IN PHILADELPHIA SCHOOLS TODAY. WE DO THIS BY: SUPPORTING SCHOOLS AND TALENT, COLLABORATING WITH OUR PARTNERS, EXPANDING ACCESS AND RESOURCES FOR FAMILIES, AND ADVOCATING TO CREATE THE CONDITIONS FOR SUCCESS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011869
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
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IRS990/OtherLiabilitiesGrp/BOYAmt0564821
IRS990/OtherLiabilitiesGrp/EOYAmt0467145
IRS990/OtherRevenueTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.72$5.52$4.53$6.39$1.86
2023Detailed filing. Detailed filing data is available for this year.$9.94$0.63$9.30$4.48$6.89$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.08$11.7$9.81$7.13$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.49$7.48$15.5$10.9$4.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.60$2.90$8.64$8.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.78$2.96$7.82$10.5$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.96$6.12$13.3$12.2$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.38$4.98$10.7$18.0$7.30
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.54$12.3$16.4$14.6$1.86
2014Detailed filing. Detailed filing data is available for this year.$12.9$2.43$10.4$7.28$16.9$9.64
2013Detailed filing. Detailed filing data is available for this year.$21.5$1.47$20.1$20.5$14.1$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.24$13.6$6.03