Civic Intelligence

The Philadelphia Schools Project

990 • Fiscal year 2024 • EIN 27-3097212

Jan 01, 2024 to Jun 30, 2024 • Filed on May 15, 2025

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,223,310

Down $5,572,758 (-40%) from 2022

Net Assets

Down

$7,386,961

Down $4,326,842 (-37%) from 2022

Liabilities

Down

$836,349

Down $1,245,916 (-60%) from 2022

Revenue

Down

$926,596

Down $8,884,826 (-91%) from 2022

Expenses

Down

$2,843,273

Down $4,291,434 (-60%) from 2022

Net Income

Down

-$1,916,677

Down $4,593,392 (-172%) 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 2024: $8,223,310Liabilities 2024: $836,349Net Assets 2024: $7,386,9612024Assets 2025: $6,246,702Liabilities 2025: $724,348Net Assets 2025: $5,522,3542025

Highlighted filing

2024

Assets$8,223,310
Liabilities$836,349
Net Assets$7,386,961

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 2024: $926,596Expenses 2024: $2,843,273Net Income 2024: -$1,916,6772024Revenue 2025: $4,527,958Expenses 2025: $6,392,565Net Income 2025: -$1,864,6072025

Highlighted filing

2024

Revenue$926,596
Expenses$2,843,273
Net Income-$1,916,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v5.1
Gross Receipts
$926,596
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$8,706,838$7,025,003▼ $1,681,835
Pledges and Grants Receivable$550,000$526,000▼ $24,000
Prepaid Expenses and Deferred Charges$45,328$87,876▲ $42,548
Intangible Assets$90,908$81,381▼ $9,527
Land, Buildings, and Equipment, Net$57,850$79,307▲ $21,457
Accounts Receivable$13,500$1,500▼ $12,000
Cash and Non-Interest-Bearing Accounts$50$50→ $0
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$9,936,653$8,223,310▼ $1,713,343
Other Assets Total$472,179$422,193▼ $49,986
Liabilities
Other Liabilities$467,145$411,333▼ $55,812
Grants Payable$0$326,396▲ $326,396
Accounts Payable and Accrued Expenses$108,870$98,620▼ $10,250
Deferred Revenue$57,000$0▼ $57,000
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$633,015$836,349▲ $203,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,298,919$6,684,495▼ $1,614,424
Net Assets With Donor Restrictions$1,004,719$702,466▼ $302,253
Total Net Assets Fund Balance$9,303,638$7,386,961▼ $1,916,677
Total Liabilities and Net Assets / Fund Balance$9,936,653$8,223,310▼ $1,713,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,661$76,441$133,102
Leasehold Improvements$22,646$9,259$31,905
Other Assets Org$40,510--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin PersofskyBoard Chair
Colin KeltonBoard Member
Dr Amelia Coleman BrownBoard Member
Dr Michelle Carrera MoralesBoard Member
Dr Sean VereenBoard Member
Evelyn W McNiffBoard Member
H Art TaylorBoard Member
Jennifer RiceBoard Member
Jessica Cunningham AkotoBoard Member
Richard B WorleyBoard Member
Andy NewcombBoard Member (eff. 02/27/2024)
Kate HoustounBoard Member (eff. 02/27/2024)
Stacy E HollandExecutive Director
Zakiyyah BooneSecretary
William Marx JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,035
Program Service Revenue
$55,500
Investment Income
$175,061
Other Revenue
$0
All Other Contributions
$696,035
Change in Net Assets
$-1,916,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,596
Total Revenue per Audited Statements
$926,596
Total Revenue per Form 990
$926,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,374,424
Salaries, Compensation, and Employee Benefits$937,395
Other Expenses$531,454
Total Fundraising Expense$123,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,424--$1,374,424
Other Salaries and Wages$314,316$262,266$27,734$604,316
Fees for Services Other$63,919$154,580$5,483$223,982
Current Officers, Directors, Trustees, and Key Employees$107,128$32,138$74,989$214,255
Fees for Services Accounting-$110,855-$110,855
Payroll Taxes$30,946$22,220$6,854$60,020
Occupancy$30,915$22,198$6,846$59,959
Other Employee Benefits$28,116$22,411$3,683$54,210
Information Technology$35,252$10,577-$45,829
Advertising$12,548$15,086-$27,634
Depreciation Depletion$9,067$6,509$2,008$17,584
Travel$13,098$940$380$14,418
Insurance$4,551$3,267$1,008$8,826
Fees for Services Legal-$8,017-$8,017
Office Expenses$3,786$3,461$728$7,975
Interest-$6,375-$6,375
Pension Plan Contributions$2,815$8,005$-6,226$4,594
Total Functional Expenses$2,030,881$688,905$123,487$2,843,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,843,273
Total Expenses per Audited Statements$2,843,273
Total Expenses per Form 990$2,843,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for the School District of PAPhiladelphia, PA501(c)(3)School Growth$398,586
Center for Black Educator DevelopmentElkins Park, PA501(c)(3)School Growth$281,396
Pan American Academy Charter School - VPhiladelphia, PA501(c)(3)School Growth$153,500
Young Scholars Charter SchoolPhiladelphia, PA501(c)(3)School Growth$137,500
Friends of HFWA RecordsPhiladelphia, PA501(c)(3)School Growth$129,821
MAST Community Charter School IIPhiladelphia, PA501(c)(3)School Growth$75,000
Alliance For Progress Charter SchoolPhiladelphia, PA501(c)(3)Chromebooks$71,121
National Center for Grow Your OwnPlymouth, MI501(c)(3)School Growth$65,000
Teach PlusBoston, MA501(c)(3)School Growth$62,500
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$411,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Holland
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Amanda Romond
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 2024, 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 2024, 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 period ended June 30, 2024.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Persofsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Zakiyyah Boone
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MARX JR
IRS990/Form990PartVIISectionAGrp/PersonNm3H Art Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Sean Vereen
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHELLE CARRERA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA CUNNINGHAM AKOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard B Worley
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE HOUSTOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR AMELIA COLEMAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12Evelyn W McNiff
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY E HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (EFF. 02/27/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (EFF. 02/27/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01374424
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0326396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01374424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01374424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0926596
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010577
IRS990/InformationTechnologyGrp/ProgramServicesAmt035252
IRS990/InformationTechnologyGrp/TotalAmt045829
IRS990/InsuranceGrp/FundraisingAmt01008
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt04551
IRS990/InsuranceGrp/TotalAmt08826
IRS990/IntangibleAssetsGrp/BOYAmt090908
IRS990/IntangibleAssetsGrp/EOYAmt081381
IRS990/InterestGrp/ManagementAndGeneralAmt06375
IRS990/InterestGrp/TotalAmt06375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0175061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079307
IRS990/LandBldgEquipCostOrOtherBssAmt0165007
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. This Form 990 pertains to a shortened fiscal period from January 1, 2024, to June 30, 2024, reflecting the organization's decision to transition its fiscal year-end from December 31 to June 30. As a result, the contributions reported for the fiscal year ending June 30, 2024, may appear atypical, as a substantial portion of the organization's contributions are typically received in December.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09303638
IRS990/NetAssetsOrFundBalancesEOYAmt07386961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08298919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06684495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06846
IRS990/OccupancyGrp/ManagementAndGeneralAmt022198
IRS990/OccupancyGrp/ProgramServicesAmt030915
IRS990/OccupancyGrp/TotalAmt059959
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03786
IRS990/OfficeExpensesGrp/TotalAmt07975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472179
IRS990/OtherAssetsTotalGrp/EOYAmt0422193
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054210
IRS990/OtherLiabilitiesGrp/BOYAmt0467145
IRS990/OtherLiabilitiesGrp/EOYAmt0411333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022220
IRS990/PayrollTaxesGrp/ProgramServicesAmt030946
IRS990/PayrollTaxesGrp/TotalAmt060020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-6226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02815
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087876
IRS990/PrincipalOfficerNm0Stacy Holland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProgSrvcAccomActy2Grp/Desc0Apply Philly Charter Elevate 215 operates the Apply Philly Charter For the period of January 1 - June 30, 2024, over 100,000 families utilized the website to gather information on over 400 school options in Philadelphia. In addition, Elevate 215 supports the Apply Philly Charter (applyphillycharter.org) technology platform, which is an online enrollment system that facilitates the application and acceptance process for a majority of the public charter schools in Philadelphia. In 2024, over 29,000 families utilized Apply Philly Charter to select a school and submit over 130,000 applications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04167697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03704713
IRS990/PYInvestmentIncomeAmt0193714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01571467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114750
IRS990/PYRevenuesLessExpensesAmt0-2410165
IRS990/PYSalariesCompEmpBnftPaidAmt01610146
IRS990/PYTotalExpensesAmt06886326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04476161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1916677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08706838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07025003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03970697

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
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.84$7.39$0.93$2.84$1.92
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