Civic Intelligence

String Theory Schools

990 • Fiscal year 2017 • EIN 45-2656760

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$252,809

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,904,732

Up $299,836 (+19%) from 2016

Net Assets

Up

$1,681,671

Up $466,862 (+38%) from 2016

Liabilities

Down

$223,061

Down $167,026 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$3,054,207

Down $640,560 (-17%) from 2016

Expenses

Down

$2,587,345

Down $881,527 (-25%) from 2016

Net Income

Up

$466,862

Up $240,967 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,904,732
Liabilities$223,061
Net Assets$1,681,671
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,054,207
Expenses$2,587,345
Net Income$466,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.1
Gross Receipts
$3,058,769
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,102,537$1,322,547▲ $220,010
Land, Buildings, and Equipment, Net$105,764$72,788▼ $32,976
Accounts Receivable$163,953$67,269▼ $96,684
Prepaid Expenses and Deferred Charges$26,002$23,304▼ $2,698
Total Assets$1,604,896$1,904,732▲ $299,836
Other Assets Total$206,640$418,824▲ $212,184
Liabilities
Accounts Payable and Accrued Expenses$263,753$154,937▼ $108,816
Other Liabilities$126,334$68,124▼ $58,210
Total Liabilities$390,087$223,061▼ $167,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,809$1,681,671▲ $466,862
Total Net Assets Fund Balance$1,214,809$1,681,671▲ $466,862
Total Liabilities and Net Assets / Fund Balance$1,604,896$1,904,732▲ $299,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,325$98,231$148,556
Leasehold Improvements-$50,162$50,162
Other Land Buildings$22,463$7,824$30,287
Other Assets Org$418,824--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorosaniteCEOFT$208,161$44,648$252,809
J Jason CorosaniteCIOFT$158,484$33,727$192,211
John CarrPrincipal onFT$138,743$7,167$145,910
Regina Cocozza CraigDirector of CurrFT$101,166$36,267$137,433
Christine Dipaulo Left 112016Director of InnovFT$101,006$5,156$106,162

Board Members and Trustees

NameTitle
Andrew HornBoard Member
Norman BalchunasBoard Member
Sandra MillerBoard Member
MARY RITA D'ALESSANDROBoard Presid
Joann StioTreasurer
Devida JenkinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal113 SOUTH 21ST STREET, Philadelphia, PA 19103$157,629
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,954,412
Investment Income
$0
Other Revenue
$99,795
Change in Net Assets
$466,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,207
Revenue Not Reported on Form 990
$4,562
Total Revenue per Audited Statements
$3,058,769
Total Revenue per Form 990
$3,054,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,932
Other Expenses$556,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,187,167-$1,187,167
Current Officers, Directors, Trustees, and Key Employees-$450,380-$450,380
Other Employee Benefits-$195,486-$195,486
Fees for Services Other-$144,364-$144,364
Payroll Taxes-$124,919-$124,919
Fees for Services Legal-$120,959-$120,959
Pension Plan Contributions-$72,980-$72,980
Fees for Services Management-$53,000-$53,000
Office Expenses-$52,930-$52,930
Insurance-$52,231-$52,231
Depreciation Depletion-$32,975-$32,975
Other Expenses-$16,398-$16,398
Travel-$14,526-$14,526
Information Technology-$12,658-$12,658
Advertising-$12,520-$12,520
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings-$6,929-$6,929
Occupancy-$5,290-$5,290
Total Functional Expenses$0$2,587,345$0$2,587,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,591,907
Expenses per Audited Statements$2,587,345
Total Expenses per Form 990$2,587,345
Expenses Not Reported on Form 990$4,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,190
Fundraising Direct Expenses$4,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast for T$60,190$60,190-$60,190
Total Events$60,190$60,190$4,562$55,628
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 CorosaniteMother/sonSalaries and BenefitNo$450,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$67,894
Other Current Liabilities$230
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, Page 6, Part VI, Line 2

“Angela corosanite j.jason corosanite ceo coo mother/son angela corosanite thomas corosanite ceo dir. Facilit in-laws”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees will review with the business manager prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Survey is done of organizations taht are similar in nature.”

Form 990, Page 6, Part VI, 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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Corosanite
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising direct expenses netted on 990 4,562 fundraising direct expenses netted on 990 -4,562”

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follow accounting requiements 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, 2017 and 2016, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses netted on 990 4,562”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses netted on 990 4,562”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050325
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04562
IRS990ScheduleD/RevenueNotReportedAmt04562
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOW ACCOUNTING REQUIEMENTS 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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED ON 990 4,562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED ON 990 4,562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17723
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA COROSANITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J JASON COROSANITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA COROSANITE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARIES AND BENEFIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ANGELA COROSANITE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CEO IS J. JASON COROSANITE'S MOTHER AND HE IS THE CHIEF INNOVATIONS OFFICER; THOMAS COROSANITE IS THE CEO'S BROTHER IN LAW AND DIRECTOR OF FACILITIES. (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGELA COROSANITE J.JASON COROSANITE CEO COO MOTHER/SON ANGELA COROSANITE THOMAS COROSANITE CEO DIR. FACILIT IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES WILL REVIEW WITH THE BUSINESS MANAGER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY IS DONE OF ORGANIZATIONS THAT ARE SIMILAR IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEY IS DONE OF ORGANIZATIONS TAHT ARE SIMILAR IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,732
Liabilities
$223,061
Net assets
$1,681,671
Revenue
$3,054,207
Expenses
$2,587,345
Net income
$466,862
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits