Civic Intelligence

String Theory Schools

990 • Fiscal year 2014 • EIN 45-2656760

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.STRINGTHEORYSCHOOLS.COM
1600 Vine Street19102

(215) 334-4222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$200,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,132,816

Down $32,953 (-2.8%) from 2013

Net Assets

Up

$857,711

Up $116,038 (+16%) from 2013

Liabilities

Down

$275,105

Down $148,991 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Down

$2,289,753

Down $1,223,281 (-35%) from 2013

Expenses

Down

$2,173,715

Down $813,883 (-27%) from 2013

Net Income

Down

$116,038

Down $409,398 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,165,769Liabilities 2013: $424,096Net Assets 2013: $741,6732013Assets 2014: $1,132,816Liabilities 2014: $275,105Net Assets 2014: $857,7112014Assets 2015: $1,213,378Liabilities 2015: $224,464Net Assets 2015: $988,9142015Assets 2016: $1,604,896Liabilities 2016: $390,087Net Assets 2016: $1,214,8092016Assets 2017: $1,904,732Liabilities 2017: $223,061Net Assets 2017: $1,681,6712017Assets 2018: $2,487,494Liabilities 2018: $338,157Net Assets 2018: $2,149,3372018Assets 2019: $2,756,795Liabilities 2019: $401,400Net Assets 2019: $2,355,3952019Assets 2020: $2,723,257Liabilities 2020: $251,409Net Assets 2020: $2,471,8482020Assets 2021: $3,302,982Liabilities 2021: $296,929Net Assets 2021: $3,006,0532021Assets 2022: $2,668,571Liabilities 2022: $231,867Net Assets 2022: $2,436,7042022Assets 2023: $2,995,732Liabilities 2023: $194,295Net Assets 2023: $2,801,4372023

Highlighted filing

2014

Assets$1,132,816
Liabilities$275,105
Net Assets$857,711
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,513,034Expenses 2013: $2,987,598Net Income 2013: $525,4362013Revenue 2014: $2,289,753Expenses 2014: $2,173,715Net Income 2014: $116,0382014Revenue 2015: $2,900,197Expenses 2015: $2,768,994Net Income 2015: $131,2032015Revenue 2016: $3,694,767Expenses 2016: $3,468,872Net Income 2016: $225,8952016Revenue 2017: $3,054,207Expenses 2017: $2,587,345Net Income 2017: $466,8622017Revenue 2018: $3,214,416Expenses 2018: $2,746,750Net Income 2018: $467,6662018Revenue 2019: $3,408,817Expenses 2019: $3,202,759Net Income 2019: $206,0582019Revenue 2020: $3,729,388Expenses 2020: $3,612,935Net Income 2020: $116,4532020Revenue 2021: $3,760,795Expenses 2021: $3,226,590Net Income 2021: $534,2052021Revenue 2022: $3,922,429Expenses 2022: $4,491,778Net Income 2022: -$569,3492022Revenue 2023: $4,139,575Expenses 2023: $3,774,842Net Income 2023: $364,7332023

Highlighted filing

2014

Revenue$2,289,753
Expenses$2,173,715
Net Income$116,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,289,753
Mission and Program Overview

Mission

The primary mission of string theory schools is to provide an intellectually stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures from around the world. To meet its goals, the school draws heavily on the resources available in philadelphia- the museums, historic landmarks, businesses, schools, parks, communities, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,411$872,853▼ $204,558
Land, Buildings, and Equipment, Net$76,847$124,702▲ $47,855
Accounts Receivable-$114,836-
Prepaid Expenses and Deferred Charges$11,511$13,702▲ $2,191
Total Assets$1,165,769$1,132,816▼ $32,953
Other Assets Total$0$6,723▲ $6,723
Liabilities
Other Liabilities$149,892$146,057▼ $3,835
Deferred Revenue$136,918--
Accounts Payable and Accrued Expenses$137,286$129,048▼ $8,238
Total Liabilities$424,096$275,105▼ $148,991
Net Assets / Fund Balance
Unrestricted Net Assets$741,673$857,711▲ $116,038
Total Net Assets Fund Balance$741,673$857,711▲ $116,038
Total Liabilities and Net Assets / Fund Balance$1,165,769$1,132,816▼ $32,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,353$29,669$128,022
Leasehold Improvements$26,349$23,813$50,162
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorosaniteCEOFT$169,948$30,320$200,268
J Jason CorosantieCOOFT$124,754$25,746$150,500
Gail AvicolliSuperintendantFT$101,990$8,628$110,618

Board Members and Trustees

NameTitle
MARY RITA D'ALESSANDROBoard President
Devida JenkinsVice President
Joann StioBoard Member
Sandra MillerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal-$158,910
Revenue and Support

Revenue Composition

Contributions and Grants
$137,418
Program Service Revenue
$2,150,949
Investment Income
$0
Other Revenue
$1,386
All Other Contributions
$137,418
Change in Net Assets
$116,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,289,754
Total Revenue per Form 990
$2,289,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,968
Other Expenses$695,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$808,602-$808,602
Current Officers, Directors, Trustees, and Key Employees-$396,692-$396,692
Fees for Services Legal-$174,478-$174,478
Other Employee Benefits-$154,984-$154,984
Fees for Services Other-$149,253-$149,253
Payroll Taxes-$89,542-$89,542
Occupancy-$60,334-$60,334
Office Expenses-$48,500-$48,500
Insurance-$42,363-$42,363
Pension Plan Contributions-$28,148-$28,148
Travel-$27,385-$27,385
Advertising-$24,742-$24,742
Depreciation Depletion-$23,986-$23,986
All Other Expenses-$17,899-$17,899
Other Expenses$64,839$14,983-$14,983
Fees for Services Accounting-$11,550-$11,550
Total Functional Expenses$64,839$2,108,876$0$2,173,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,716
Total Expenses per Audited Statements$2,173,716
Total Expenses per Form 990$2,173,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela CorosaniteFormer CEO of Philadelphia Performing Arts CsSTRING THEORY IS PROVIDED A SERVICE FEE IN EXCHANGE FOR THE OVERSIGHT OF THE SCHOOL'S EDUCATIONAL PROGRAMS, SUPERVISION OF THE SCHOOL'S PRINCIPAL, AND ADVISE REGARDING THE SCHOOL'S BUSINESS AFFAIRS, INCLUDING THE FOLOWING SERVICES: PROVISION OF THE STRING THEORY CURRICULUM; ONGOING CURRICULUM CONSULTATION; RECRUITMENT OF TEACHERS AND OHER STAFF, DEVELOPMENT OF SCHOOL AND BOARD POLICIES AND VARIOUS OTHER FUNCTIONS.No$169,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$73,777
Due to Affiliates$60,679
Deferred Rent$11,601
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 family members
Yes
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 A, Line 2

“Angela corosanite, ceo of string theory schools is the former ceo of philadelphia performing arts cs. Angela corosanite and her son j. Jason corosanite are the ceo and coo of string theory schools. In addition, angela's brother-in-law. Thomas corosanite is the director of facilities, construction and security.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - paid preparer presents the irs form 990 to the board of trustees and walks them through the form and asks that they review the form in detail prior to signing and filing.”

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

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potenetial conflicts.”

Form 990, Part VI, Section B, Line 15

“Survey is done of organizations that are similiar in nature.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2656760
Phone
2153344222

Signing Officer

Name
Angela Corosanite
Title
CEO
Phone
2153344222
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Corosanite
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, 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 the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2014 and 2013, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. With few exceptions, the organization is subject to u.s. Federal, state and local income tax examinations by taxing authorities for all years since inception.”

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

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808602
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089542
IRS990/PayrollTaxesGrp/TotalAmt089542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028148
IRS990/PensionPlanContributionsGrp/TotalAmt028148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013702
IRS990/PrincipalOfficerNm0ANGELA COROSANITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0522083
IRS990/PYOtherRevenueAmt0452
IRS990/PYProgramServiceRevenueAmt01849000
IRS990/PYRevenuesLessExpensesAmt0525436
IRS990/PYSalariesCompEmpBnftPaidAmt0965515
IRS990/PYTotalExpensesAmt02987598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152335
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455446616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1233040987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02173716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02289754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, 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 THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124702
IRS990ScheduleD/TotalExpensesPerForm990Amt02173716
IRS990ScheduleD/TotalLiabilityAmt0146057
IRS990ScheduleD/TotalRevenuePerForm990Amt02289754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA COROSANITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J JASON COROSANTIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA COROSANITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CEO OF PHILADELPHIA PERFORMING ARTS CS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STRING THEORY IS PROVIDED A SERVICE FEE IN EXCHANGE FOR THE OVERSIGHT OF THE SCHOOL'S EDUCATIONAL PROGRAMS, SUPERVISION OF THE SCHOOL'S PRINCIPAL, AND ADVISE REGARDING THE SCHOOL'S BUSINESS AFFAIRS, INCLUDING THE FOLOWING SERVICES: PROVISION OF THE STRING THEORY CURRICULUM; ONGOING CURRICULUM CONSULTATION; RECRUITMENT OF TEACHERS AND OHER STAFF, DEVELOPMENT OF SCHOOL AND BOARD POLICIES AND VARIOUS OTHER FUNCTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA COROSANITE, CEO OF STRING THEORY SCHOOLS IS THE FORMER CEO OF PHILADELPHIA PERFORMING ARTS CS. ANGELA COROSANITE AND HER SON J. JASON COROSANITE ARE THE CEO AND COO OF STRING THEORY SCHOOLS. IN ADDITION, ANGELA'S BROTHER-IN-LAW. THOMAS COROSANITE IS THE DIRECTOR OF FACILITIES, CONSTRUCTION AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENETIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY IS DONE OF ORGANIZATIONS THAT ARE SIMILIAR IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165769
IRS990/TotalAssetsEOYAmt01132816
IRS990/TotalAssetsGrp/BOYAmt01165769
IRS990/TotalAssetsGrp/EOYAmt01132816
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0137418
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02108876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064839
IRS990/TotalFunctionalExpensesGrp/TotalAmt02173715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424096
IRS990/TotalLiabilitiesEOYAmt0275105
IRS990/TotalLiabilitiesGrp/BOYAmt0424096
IRS990/TotalLiabilitiesGrp/EOYAmt0275105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857711
IRS990/TotalOtherCompensationAmt064694
IRS990/TotalProgramServiceExpensesAmt064839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,816
Liabilities
$275,105
Net assets
$857,711
Revenue
$2,289,753
Expenses
$2,173,715
Net income
$116,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.19$2.80$4.14$3.77$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$3.92$4.49$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.01$3.76$3.23$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.25$2.47$3.73$3.61$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.40$2.36$3.41$3.20$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.34$2.15$3.21$2.75$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.22$1.68$3.05$2.59$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$3.69$3.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$2.90$2.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.86$2.29$2.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.17$0.42$0.74$3.51$2.99$0.53