Civic Intelligence

Keystone Academy Charter School

990 • Fiscal year 2012 • EIN 61-1524966

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.KEYSTONEACADEMYCS.ORG
6649 Tulip St19135
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,910,290

Up $78,908 (+4.3%) from 2011

Net Assets

Down

$1,306,881

Down $116,185 (-8.2%) from 2011

Liabilities

Up

$603,409

Up $195,093 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,333,193

Up $481,762 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$1,910,290
Liabilities$603,409
Net Assets$1,306,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,333,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,184,138
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.

Filing and Contact Details

Filer

EIN
61-1524966
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 3,527. PRIOR PERIOD ADJUSTMENTS: 29,343. TOTAL TO FORM 990, PART XI, LINE 5: 32,870.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalAssets/BOY01831382
IRS990/TotalAssetsBOY01831382
IRS990/TotalAssets/EOY01910290
IRS990/TotalAssetsEOY01910290
IRS990/TotalCompGT150K01
IRS990/TotalContributions0255830
IRS990/TotalExpensesCurrentYear04333193
IRS990/TotalExpensesPriorYear03851431
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01015970
IRS990/TotalFunctionalExpenses/ProgramServices03317223
IRS990/TotalFunctionalExpenses/Total04333193
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0408316
IRS990/TotalLiabilitiesBOY0408316
IRS990/TotalLiabilities/EOY0603409
IRS990/TotalLiabilitiesEOY0603409
IRS990/TotalLiabNetAssetsFundBalances/BOY01831382
IRS990/TotalLiabNetAssetsFundBalances/EOY01910290
IRS990/TotalNbrEmployees067
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01423066
IRS990/TotalNetAssetsFundBalances/EOY01306881
IRS990/TotalOtherCompensation060913
IRS990/TotalOtherRevenue05371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03317223
IRS990/TotalProgramServiceRevenue03903842
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,910,290
Liabilities
$603,409
Net assets
$1,306,881
Revenue
-
Expenses
$4,333,193
Net income
-
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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