Civic Intelligence

Vision Academy Charter School

990 • Fiscal year 2018 • EIN 47-2256408

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2020

Organization ProfileN/A
41 E Baltimore AvenueLansdowne, PA 19050

(484) 466-2124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,804,865

Up $351,118 (+24%) from 2017

Net Assets

Up

$1,374,098

Up $89,383 (+7.0%) from 2017

Liabilities

Up

$430,767

Up $261,735 (+155%) from 2017

Revenue And Expenses

Revenue

Up

$3,760,229

Up $291,525 (+8.4%) from 2017

Expenses

Up

$3,670,846

Up $905,442 (+33%) from 2017

Net Income

Down

$89,383

Down $613,917 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $829,197Liabilities 2016: $247,782Net Assets 2016: $581,4152016Assets 2017: $1,453,747Liabilities 2017: $169,032Net Assets 2017: $1,284,7152017Assets 2018: $1,822,282Liabilities 2018: $356,178Net Assets 2018: $1,466,1042018Assets 2018: $1,804,865Liabilities 2018: $430,767Net Assets 2018: $1,374,0982018Assets 2019: $2,334,911Liabilities 2019: $481,946Net Assets 2019: $1,852,9652019Assets 2020: $3,317,162Liabilities 2020: $468,963Net Assets 2020: $2,848,1992020Assets 2021: $4,329,657Liabilities 2021: $362,622Net Assets 2021: $3,967,0352021Assets 2022: $10,685,647Liabilities 2022: $3,851,995Net Assets 2022: $6,833,6522022Assets 2023: $11,369,429Liabilities 2023: $4,769,957Net Assets 2023: $6,599,4722023

Highlighted filing

2018

Assets$1,804,865
Liabilities$430,767
Net Assets$1,374,098
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,539,164Expenses 2016: $1,918,843Net Income 2016: $620,3212016Revenue 2017: $3,468,704Expenses 2017: $2,765,404Net Income 2017: $703,3002017Revenue 2018: $3,852,235Expenses 2018: $3,670,846Net Income 2018: $181,3892018Revenue 2018: $3,760,229Expenses 2018: $3,670,846Net Income 2018: $89,3832018Revenue 2019: $4,756,999Expenses 2019: $4,370,138Net Income 2019: $386,8612019Revenue 2020: $5,876,740Expenses 2020: $4,881,506Net Income 2020: $995,2342020Revenue 2021: $6,419,505Expenses 2021: $5,300,669Net Income 2021: $1,118,8362021Revenue 2022: $10,210,372Expenses 2022: $7,343,755Net Income 2022: $2,866,6172022Revenue 2023: $8,341,757Expenses 2023: $8,575,938Net Income 2023: -$234,1812023

Highlighted filing

2018

Revenue$3,760,229
Expenses$3,670,846
Net Income$89,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2020
Return Version
2017v2.2
Gross Receipts
$3,760,229
Mission and Program Overview

Mission

The mission of vision academy charter school is to prepare students in kindergarten through 8th grade to become responsible and articulate students and citizens by using a comprehensive curriculum designed to foster academic success and current technology to build self-reliance.

The mission of Vision Academy Charter School is to prepare students in kindergarten through eighth grade to become responsible and articulate students and citizens by using comprehensive curriculum designed to foster academic success and current technology to build self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,226$778,354▼ $76,872
Pledges and Grants Receivable$361,520$218,711▼ $142,809
Land, Buildings, and Equipment, Net$138,427$186,866▲ $48,439
Accounts Receivable$67,454$56,462▼ $10,992
Prepaid Expenses and Deferred Charges$21,120$26,991▲ $5,871
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,453,747$1,804,865▲ $351,118
Other Assets Total$10,000$537,481▲ $527,481
Liabilities
Accounts Payable and Accrued Expenses$169,032$430,767▲ $261,735
Total Liabilities$169,032$430,767▲ $261,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,715$1,374,098▲ $89,383
Total Net Assets Fund Balance$1,284,715$1,374,098▲ $89,383
Total Liabilities and Net Assets / Fund Balance$1,453,747$1,804,865▲ $351,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,314$41,865$132,179
Other Land Buildings$54,813$25,327$80,140
Leasehold Improvements$41,739$1,070$42,809
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Izik DurmusCEOFT$93,779$15,805$109,584

Board Members and Trustees

NameTitle
Adam OksuzPresident
Ann a AdamsBoard Member
Kakageldi HommadovBoard Member
Anthony MooringSecretary
Gokhan SekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,099
Program Service Revenue
$3,353,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,229
Total Revenue per Audited Statements
$3,760,229
Total Revenue per Form 990
$3,760,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,309
Other Expenses$1,341,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,347$363,185-$1,725,532
Occupancy$291,609--$291,609
All Other Expenses$192,264$86,999-$279,263
Other Employee Benefits$157,491$104,307-$261,798
Payroll Taxes$127,403$31,938-$159,341
Current Officers, Directors, Trustees, and Key Employees-$93,779-$93,779
Pension Plan Contributions$70,071$18,788-$88,859
Other Expenses$78,413--$78,413
Fees for Services Legal-$51,613-$51,613
Fees for Services Accounting-$50,382-$50,382
Depreciation Depletion$37,296--$37,296
Insurance-$31,673-$31,673
Advertising-$18,274-$18,274
Information Technology-$7,206-$7,206
Travel-$1,701-$1,701
Fees for Services Other-$364-$364
Total Functional Expenses$2,810,637$860,209$0$3,670,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,670,846
Total Expenses per Audited Statements$3,670,846
Total Expenses per Form 990$3,670,846
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Board of trustees will review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored through regular board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines compensation for the ceo and all employees using comparable data from other charter schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Academy Charter School
EIN
47-2256408
Phone
4844662124
Address
41 E BALTIMORE AVENUE, LANSDOWNE, PA 19050

Signing Officer

Name
Ky Adderley
Title
CEO
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Izik Durmus
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
10

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Additional Explanations

Amended Explanation

“School district revenues were overstated on the originally filed return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/ReconcilationRevenueExpnssAmt089383
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080140
IRS990ScheduleD/RevenueSubtotalAmt03760229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537481
IRS990ScheduleD/TotalExpensesPerForm990Amt03670846
IRS990ScheduleD/TotalRevenuePerForm990Amt03760229
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND ALL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL DISTRICT REVENUES WERE OVERSTATED ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02810637
IRS990/TotalFunctionalExpensesGrp/TotalAmt03670846
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IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,865
Liabilities
$430,767
Net assets
$1,374,098
Revenue
$3,760,229
Expenses
$3,670,846
Net income
$89,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$4.77$6.60$8.34$8.58$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.85$6.83$10.2$7.34$2.87
2021Summary only. Only limited summary data is available for this year.$4.33$0.36$3.97$6.42$5.30$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.47$2.85$5.88$4.88$1.00
2019Summary only. Only limited summary data is available for this year.$2.33$0.48$1.85$4.76$4.37$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.36$1.47$3.85$3.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$3.76$3.67$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.28$3.47$2.77$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.54$1.92$0.62