Civic Intelligence

String Theory Schools

990 • Fiscal year 2016 • EIN 45-2656760

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.STRINGTHEORYSCHOOLS.COM
1600 Vine StreetPhiladelphia, PA 19102

(215) 334-4222

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$228,998

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,604,896

Up $391,518 (+32%) from 2015

Net Assets

Up

$1,214,809

Up $225,895 (+23%) from 2015

Liabilities

Up

$390,087

Up $165,623 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$3,694,767

Up $794,570 (+27%) from 2015

Expenses

Up

$3,468,872

Up $699,878 (+25%) from 2015

Net Income

Up

$225,895

Up $94,692 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,604,896
Liabilities$390,087
Net Assets$1,214,809
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$3,694,767
Expenses$3,468,872
Net Income$225,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,694,767
Mission and Program Overview

Mission

Provide stimulating curriculum with an international focus, emphasizing the arts, languages, ideas, and histories, from an array of cultures

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$1,062,248$1,102,537▲ $40,289
Accounts Receivable$23,167$163,953▲ $140,786
Land, Buildings, and Equipment, Net$111,983$105,764▼ $6,219
Prepaid Expenses and Deferred Charges$9,257$26,002▲ $16,745
Total Assets$1,213,378$1,604,896▲ $391,518
Other Assets Total$6,723$206,640▲ $199,917
Liabilities
Accounts Payable and Accrued Expenses$140,733$263,753▲ $123,020
Other Liabilities$83,731$126,334▲ $42,603
Total Liabilities$224,464$390,087▲ $165,623
Net Assets / Fund Balance
Unrestricted Net Assets$988,914$1,214,809▲ $225,895
Total Net Assets Fund Balance$988,914$1,214,809▲ $225,895
Total Liabilities and Net Assets / Fund Balance$1,213,378$1,604,896▲ $391,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,960$77,596$148,556
Leasehold Improvements$6,284$43,878$50,162
Other Land Buildings$28,520$1,767$30,287
Other Assets Org$199,917--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorosaniteCEOFT$192,331$36,667$228,998
Michael RoccoPrincipalFT$156,538$31,758$188,296
J Jason CorosantieCOOFT$152,583$28,271$180,854

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal113 SOUTH 21ST STREET, Philadelphia, PA 19103$207,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,624,172
Investment Income
$0
Other Revenue
$70,595
Change in Net Assets
$225,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,694,767
Total Revenue per Form 990
$3,694,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,001
Other Expenses$813,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$2,082,850-$2,082,850
Other Employee Benefits-$318,355-$318,355
Fees for Services Other-$207,674-$207,674
Payroll Taxes-$165,461-$165,461
Fees for Services Legal-$145,178-$145,178
Pension Plan Contributions-$88,335-$88,335
Occupancy-$62,896-$62,896
Travel-$54,064-$54,064
All Other Expenses-$48,711-$48,711
Insurance-$42,248-$42,248
Depreciation Depletion-$36,506-$36,506
Office Expenses-$20,279-$20,279
Other Expenses-$20,176-$20,176
Fees for Services Accounting-$12,657-$12,657
Advertising-$3,418-$3,418
Total Functional Expenses$0$3,468,872$0$3,468,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,468,872
Total Expenses per Audited Statements$3,468,872
Total Expenses per Form 990$3,468,872
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 CorosaniteCEO IS J. JASON COROSANITE'S MOTHER AND HE IS THE CHIEF INNOVATIONS OFFICERManagement FeesNo$192,331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$67,894
Other Current Liabilities$57,950
Deferred Rent$490
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 chief innovations officer 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 - the board of trustees will review with the business manager prior to filing the form 990”

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

Filer Name
String Theory Schools
EIN
45-2656760
Phone
2153344222
Address
1600 VINE STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Angela Corosanite
Title
CEO
Phone
2153344222
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Corosanite
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

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, 2016 and 2015, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or 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 no longer subject to u.s. Federal, state and local income tax examinations by taxing authorities for all years before 2013.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/OtherExpensesGrp/Desc0RESTITUTION PAYMENT
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPTMEN
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320176
IRS990/OtherExpensesGrp/TotalAmt0110441
IRS990/OtherExpensesGrp/TotalAmt125691
IRS990/OtherExpensesGrp/TotalAmt223932
IRS990/OtherExpensesGrp/TotalAmt320176
IRS990/OtherLiabilitiesGrp/BOYAmt083731
IRS990/OtherLiabilitiesGrp/EOYAmt0126334
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165461
IRS990/PayrollTaxesGrp/TotalAmt0165461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088335
IRS990/PensionPlanContributionsGrp/TotalAmt088335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026002
IRS990/PrincipalOfficerNm0ANGELA COROSANITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03624172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03624172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0659343
IRS990/PYOtherRevenueAmt055718
IRS990/PYProgramServiceRevenueAmt02844479
IRS990/PYRevenuesLessExpensesAmt0131203
IRS990/PYSalariesCompEmpBnftPaidAmt02109651
IRS990/PYTotalExpensesAmt02768994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02900197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03694767
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455446616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1233040987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03468872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MANAGEMENT FEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694767
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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR 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 NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206640
IRS990ScheduleD/TotalExpensesPerForm990Amt03468872
IRS990ScheduleD/TotalLiabilityAmt0126334
IRS990ScheduleD/TotalRevenuePerForm990Amt03694767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03468872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA COROSANITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J JASON COROSANTIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL ROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA COROSANITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO IS J. JASON COROSANITE'S MOTHER AND HE IS THE CHIEF INNOVATIONS OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0192331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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 CHIEF INNOVATIONS OFFICER 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 - THE BOARD OF TRUSTEES WILL REVIEW WITH THE BUSINESS MANAGER PRIOR TO FILING THE FORM 990
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,896
Liabilities
$390,087
Net assets
$1,214,809
Revenue
$3,694,767
Expenses
$3,468,872
Net income
$225,895
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