Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2019 • EIN 61-1524966

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.KEYSTONEACADEMYCS.ORG
4521 Longshore AvePhiladelphia, PA 19135

(610) 617-9121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$261,590

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,526,569

Up $1,982,501 (+23%) from 2018

Net Assets

Up

$566,645

Up $1,612,382 (+154%) from 2018

Liabilities

Up

$9,959,924

Up $370,119 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$10,522,545

Up $1,873,990 (+22%) from 2018

Expenses

Up

$9,025,298

Up $1,274,770 (+16%) from 2018

Net Income

Up

$1,497,247

Up $599,220 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,831,382Liabilities 2011: $408,316Net Assets 2011: $1,423,0662011Assets 2012: $1,910,290Liabilities 2012: $603,409Net Assets 2012: $1,306,8812012Assets 2013: $2,114,347Liabilities 2013: $645,979Net Assets 2013: $1,468,3682013Assets 2014: $2,781,949Liabilities 2014: $831,872Net Assets 2014: $1,950,0772014Assets 2015: $5,346,036Liabilities 2015: $8,628,466Net Assets 2015: -$3,282,4302015Assets 2016: $5,553,036Liabilities 2016: $7,949,180Net Assets 2016: -$2,396,1442016Assets 2017: $7,452,559Liabilities 2017: $9,095,672Net Assets 2017: -$1,643,1132017Assets 2018: $8,544,068Liabilities 2018: $9,589,805Net Assets 2018: -$1,045,7372018Assets 2019: $10,526,569Liabilities 2019: $9,959,924Net Assets 2019: $566,6452019Assets 2020: $11,676,281Liabilities 2020: $9,698,973Net Assets 2020: $1,977,3082020Assets 2021: $14,666,920Liabilities 2021: $10,638,839Net Assets 2021: $4,028,0812021Assets 2022: $15,980,070Liabilities 2022: $9,838,614Net Assets 2022: $6,141,4562022Assets 2023: $18,605,988Liabilities 2023: $9,290,303Net Assets 2023: $9,315,6852023Assets 2024: $21,698,866Liabilities 2024: $8,506,305Net Assets 2024: $13,192,5612024

Highlighted filing

2019

Assets$10,526,569
Liabilities$9,959,924
Net Assets$566,645
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,851,4312011Expenses 2012: $4,333,1932012Expenses 2013: $4,370,3112013Revenue 2014: $5,262,171Expenses 2014: $4,781,131Net Income 2014: $481,0402014Revenue 2015: $6,091,757Expenses 2015: $5,500,973Net Income 2015: $590,7842015Revenue 2016: $6,380,537Expenses 2016: $5,501,772Net Income 2016: $878,7652016Revenue 2017: $8,111,117Expenses 2017: $7,346,284Net Income 2017: $764,8332017Revenue 2018: $8,648,555Expenses 2018: $7,750,528Net Income 2018: $898,0272018Revenue 2019: $10,522,545Expenses 2019: $9,025,298Net Income 2019: $1,497,2472019Revenue 2020: $10,432,084Expenses 2020: $9,082,007Net Income 2020: $1,350,0772020Revenue 2021: $10,802,019Expenses 2021: $8,710,404Net Income 2021: $2,091,6152021Revenue 2022: $11,998,666Expenses 2022: $9,744,745Net Income 2022: $2,253,9212022Revenue 2023: $13,658,289Expenses 2023: $10,625,771Net Income 2023: $3,032,5182023Revenue 2024: $16,675,593Expenses 2024: $13,089,841Net Income 2024: $3,585,7522024

Highlighted filing

2019

Revenue$10,522,545
Expenses$9,025,298
Net Income$1,497,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$10,522,545
Mission and Program Overview

Mission

The mission of the school is to embrace strategies that support the elementary science program. The school serves students from kindergarten through eighth grade.

To provide a rigorous academic program utilizing a concentrated science and math curriculum that employs the use of integrated technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,806,073$4,600,918▲ $1,794,845
Savings and Temporary Cash Investments$599,483$621,259▲ $21,776
Land, Buildings, and Equipment, Net$333,614$233,612▼ $100,002
Pledges and Grants Receivable$470,957$152,438▼ $318,519
Prepaid Expenses and Deferred Charges$31,215$128,280▲ $97,065
Accounts Receivable$725$48,814▲ $48,089
Inventories for Sale or Use-$1,879-
Total Assets$8,544,068$10,526,569▲ $1,982,501
Other Assets Total$4,302,001$4,739,369▲ $437,368
Liabilities
Other Liabilities$8,977,775$9,282,662▲ $304,887
Accounts Payable and Accrued Expenses$612,030$677,262▲ $65,232
Total Liabilities$9,589,805$9,959,924▲ $370,119
Net Assets / Fund Balance
Unrestricted Net Assets$-1,045,737$566,645▲ $1,612,382
Total Net Assets Fund Balance$-1,045,737$566,645▲ $1,612,382
Total Liabilities and Net Assets / Fund Balance$8,544,068$10,526,569▲ $1,982,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,612$467,547$701,159
Other Assets Org$73,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudia LylesCEOFT$193,469$68,121$261,590

Board Members and Trustees

NameTitle
Gretchen AlstonPresident
Fred PhelpsVice President
Dr Anthony StevensonMember
Howard RandolphMember
Tina PetersonMember
Marie MccarthySecretary
Alma DiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School Employee Retirement SystemRetirement Plan Services900 SARAH STREET SUITE 208, Pittsburgh, PA 15203$686,350
Easter SealsDay Care/ Autism Services1161 FORTY FOOT ROAD, Lansdale, PA 19446$301,021
Nutrition GroupFood Service Management580 WENDEL RD, Irwin, PA 15642$255,755
Sand And Saidel PCLegal3565 CROMPOND ROAD, Cortlandt Manor, NY 10567$134,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,113
Program Service Revenue
$8,462,956
Investment Income
$25,087
Other Revenue
$145,389
Change in Net Assets
$1,497,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,522,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,135
Total Revenue per Audited Statements
$10,637,680
Total Revenue per Form 990
$10,522,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,889
Other Expenses$3,575,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,359$381,387-$2,933,746
Occupancy$1,629,750$181,083-$1,810,833
Other Employee Benefits$968,854$144,771-$1,113,625
Pension Plan Contributions$963,443$143,963-$1,107,406
Fees for Services Other-$933,366-$933,366
Office Expenses$107,143$129,376-$236,519
Current Officers, Directors, Trustees, and Key Employees-$193,469-$193,469
Information Technology$115,540$2,358-$117,898
Payroll Taxes$88,429$13,214-$101,643
Depreciation Depletion$100,002--$100,002
Other Expenses$66,465--$66,465
Fees for Services Legal-$37,920-$37,920
Fees for Services Accounting-$21,250-$21,250
Travel-$18,473-$18,473
Advertising-$2,340-$2,340
Total Functional Expenses$6,822,328$2,202,970$0$9,025,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,025,298
Total Expenses per Audited Statements$9,025,298
Total Expenses per Form 990$9,025,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,017,000
Deferred Inflows of Resources, Pension Activity$459,000
Net Opeb Liability$348,000
Due to Other Funds$225,661
Due to Other Governments$216,721
Deferred Inflows of Resources, Opeb Activity$15,000
Other Current Liabilities$1,280
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
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, Section B, Line 11B

“The board members were each given a copy of the form 990 for review and comments.”

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

“Each year, all board members, officers and key employees complete conflict of interest forms which are reviewed by the board president and ceo.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other organizational employees using comparable data from other charter schools and the school district of philadelphia.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keystone Academy Charter School
EIN
61-1524966
Phone
6106179121
Address
4521 LONGSHORE AVE, PHILADELPHIA, PA 19135

Signing Officer

Name
Dr Claudia Lyles
Title
CEO
Phone
2153322111
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Claudia Lyles
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 0. Management and general expenses 933,366. Fundraising expenses 0. Total expenses 933,366.”

Form 990, Part XII, Line 2C

“The process has not changed.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0612030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0677262
IRS990/AccountsReceivableGrp/BOYAmt0725
IRS990/AccountsReceivableGrp/EOYAmt048814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTEGRATED TECHNOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02340
IRS990/AdvertisingGrp/TotalAmt02340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI & THOMSON
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02806073
IRS990/CashNonInterestBearingGrp/EOYAmt04600918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193469
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0686350
IRS990/ContractorCompensationGrp/CompensationAmt1301021
IRS990/ContractorCompensationGrp/CompensationAmt2255755
IRS990/ContractorCompensationGrp/CompensationAmt3134683
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 SARAH STREET SUITE 208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11161 FORTY FOOT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2580 WENDEL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33565 CROMPOND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LANSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRWIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CORTLANDT MANOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310567
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PUBLIC SCHOOL EMPLOYEE RETIREMENT SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EASTER SEALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NUTRITION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SAND AND SAIDEL PC
IRS990/ContractorCompensationGrp/ServicesDesc0RETIREMENT PLAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DAY CARE/ AUTISM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01889113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025087
IRS990/CYOtherExpensesAmt03575409
IRS990/CYOtherRevenueAmt0145389
IRS990/CYProgramServiceRevenueAmt08462956
IRS990/CYRevenuesLessExpensesAmt01497247
IRS990/CYSalariesCompEmpBnftPaidAmt05449889
IRS990/CYTotalExpensesAmt09025298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010522545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100002
IRS990/DepreciationDepletionGrp/TotalAmt0100002
IRS990/Desc0OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OFPENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2019, THE SCHOOL SERVEDAPPROXIMATELY 685 CHILDREN, 66% OF WHOM WERE FROM LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06822328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021250
IRS990/FeesForServicesAccountingGrp/TotalAmt021250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037920
IRS990/FeesForServicesLegalGrp/TotalAmt037920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0933366
IRS990/FeesForServicesOtherGrp/TotalAmt0933366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt768121
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMA DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANTHONY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CLAUDIA LYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7193469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01889113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010522545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02358
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115540
IRS990/InformationTechnologyGrp/TotalAmt0117898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01879
IRS990/InvestmentIncomeGrp/ExclusionAmt025087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233612
IRS990/LandBldgEquipCostOrOtherBssAmt0701159
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1045737
IRS990/NetAssetsOrFundBalancesEOYAmt0566645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181083
IRS990/OccupancyGrp/ProgramServicesAmt01629750
IRS990/OccupancyGrp/TotalAmt01810833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107143
IRS990/OfficeExpensesGrp/TotalAmt0236519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04302001
IRS990/OtherAssetsTotalGrp/EOYAmt04739369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113625
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0230343
IRS990/OtherExpensesGrp/ProgramServicesAmt166465
IRS990/OtherExpensesGrp/TotalAmt0230343
IRS990/OtherExpensesGrp/TotalAmt166465
IRS990/OtherLiabilitiesGrp/BOYAmt08977775
IRS990/OtherLiabilitiesGrp/EOYAmt09282662
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122895
IRS990/OtherRevenueTotalAmt0145389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02552359
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013214
IRS990/PayrollTaxesGrp/ProgramServicesAmt088429
IRS990/PayrollTaxesGrp/TotalAmt0101643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0963443
IRS990/PensionPlanContributionsGrp/TotalAmt01107406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128280
IRS990/PrincipalOfficerNm0DR CLAUDIA LYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08462956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08462956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01608217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt03156516
IRS990/PYOtherRevenueAmt0110232
IRS990/PYProgramServiceRevenueAmt06928517
IRS990/PYRevenuesLessExpensesAmt0898027
IRS990/PYSalariesCompEmpBnftPaidAmt04594012
IRS990/PYTotalExpensesAmt07750528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08648555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01497247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08608345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09025298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02807369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11859000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES, OPEB ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3459000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6348000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS OF RESOURCES, OPEB ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0115135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010522545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04739369
IRS990ScheduleD/TotalExpensesPerForm990Amt09025298
IRS990ScheduleD/TotalLiabilityAmt09282662
IRS990ScheduleD/TotalRevenuePerForm990Amt010522545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010637680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09025298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A/6B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CLAUDIA LYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 933,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933,366.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,526,569
Liabilities
$9,959,924
Net assets
$566,645
Revenue
$10,522,545
Expenses
$9,025,298
Net income
$1,497,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$8.51$13.2$16.7$13.1$3.59
2023Summary only. Only limited summary data is available for this year.$18.6$9.29$9.32$13.7$10.6$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$9.84$6.14$12.0$9.74$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.03$10.8$8.71$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.70$1.98$10.4$9.08$1.35
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.96$0.57$10.5$9.03$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$9.59$1.05$8.65$7.75$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$9.10$1.64$8.11$7.35$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$7.95$2.40$6.38$5.50$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.35$8.63$3.28$6.09$5.50$0.59
2014Summary only. Only limited summary data is available for this year.$2.78$0.83$1.95$5.26$4.78$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.47$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.60$1.31$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.41$1.42$3.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits