Civic Intelligence

String Theory Schools

990 • Fiscal year 2019 • EIN 45-2656760

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,756,795

Up $269,301 (+11%) from 2018

Net Assets

Up

$2,355,395

Up $206,058 (+9.6%) from 2018

Liabilities

Up

$401,400

Up $63,243 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$3,408,817

Up $194,401 (+6.0%) from 2018

Expenses

Up

$3,202,759

Up $456,009 (+17%) from 2018

Net Income

Down

$206,058

Down $261,608 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$2,756,795
Liabilities$401,400
Net Assets$2,355,395
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$3,408,817
Expenses$3,202,759
Net Income$206,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,408,817
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.

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$2,245,215$2,408,973▲ $163,758
Accounts Receivable$123,781$223,590▲ $99,809
Land, Buildings, and Equipment, Net$79,969$65,749▼ $14,220
Prepaid Expenses and Deferred Charges$38,529$58,483▲ $19,954
Total Assets$2,487,494$2,756,795▲ $269,301
Liabilities
Accounts Payable and Accrued Expenses$257,760$261,806▲ $4,046
Other Liabilities$80,397$139,594▲ $59,197
Total Liabilities$338,157$401,400▲ $63,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,337$2,355,395▲ $206,058
Total Net Assets Fund Balance$2,149,337$2,355,395▲ $206,058
Total Liabilities and Net Assets / Fund Balance$2,487,494$2,756,795▲ $269,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,749$138,162$203,911
Leasehold Improvements-$50,162$50,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CorosaniteCEOFT$227,059$50,456$277,515
J Jason CorosaniteCIOFT$176,794$41,717$218,511
Greg BeidlemanDirector of TechFT$105,235$32,381$137,616
Allison HusseyPsychologistFT$112,937$22,042$134,979
Michelle FaulknerDirector of SpecFT$100,644$21,757$122,401
Thomas CorosaniteDirector of FaciFT$116,385$5,226$121,611

Board Members and Trustees

NameTitle
MARY RITA D'ALESSANDROChairman
Devida JenkinsVice Chairma
Andrew HornBoard Member
Norman BalchunasBoard Member
Sandra MillerBoard Member
Joann StioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal113 SOUTH 21ST STREET, Philadelphia, PA 19103$144,221
Revenue and Support

Revenue Composition

Contributions and Grants
$38,621
Program Service Revenue
$3,361,309
Investment Income
$0
Other Revenue
$8,887
All Other Contributions
$38,621
Change in Net Assets
$206,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,817
Total Revenue per Audited Statements
$3,408,817
Total Revenue per Form 990
$3,408,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,861
Other Expenses$896,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,658--$1,356,658
Current Officers, Directors, Trustees, and Key Employees$2,516$493,511-$496,027
Fees for Services Other$263,471--$263,471
Fees for Services Legal$256,639--$256,639
Other Employee Benefits$231,318--$231,318
Payroll Taxes$120,370$24,440-$144,810
Office Expenses$62,454$39,516-$101,970
Pension Plan Contributions$64,551$12,497-$77,048
Fees for Services Management$37,338$18,762-$56,100
Insurance$55,724--$55,724
Other Expenses$27,120--$27,120
Depreciation Depletion$20,112--$20,112
Travel-$17,659-$17,659
Occupancy$13,232--$13,232
Information Technology$9,272--$9,272
Fees for Services Accounting$8,500--$8,500
Conferences and Meetings-$7,048-$7,048
Advertising$6,189--$6,189
Total Functional Expenses$2,589,326$613,433$0$3,202,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,759
Total Expenses per Audited Statements$3,202,759
Total Expenses per Form 990$3,202,759
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 CorosaniteMother/sonSalaries and BenefitNo$420,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$139,594
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
Yes

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 3

“Santilli & thomson llc is the business office for the school and michael thomson/michael danyo act as the controller for the school.”

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

“Form 990 is prepared by cpa firm, reviewed by business office, and then by the board.”

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

“Comprehensive survey or study of philadelphia area charter school salaries.”

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

“Comprehensive survey or study of philadelphia area charter school salaries.”

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
2020-05-12
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
24
Volunteers
6

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2019, 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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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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/ExplanationTxt2SANTILLI & THOMSON LLC IS THE BUSINESS OFFICE FOR THE SCHOOL AND MICHAEL THOMSON/MICHAEL DANYO ACT AS THE CONTROLLER FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY CPA FIRM, REVIEWED BY BUSINESS OFFICE, AND THEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPREHENSIVE SURVEY OR STUDY OF PHILADELPHIA AREA CHARTER SCHOOL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPREHENSIVE SURVEY OR STUDY OF PHILADELPHIA AREA CHARTER SCHOOL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756,795
Liabilities
$401,400
Net assets
$2,355,395
Revenue
$3,408,817
Expenses
$3,202,759
Net income
$206,058
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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