Civic Intelligence

Sophia Academy

990EZ • Fiscal year 2019 • EIN 83-3035851

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.sophiaphila.org
6300 N 7th StreetPhiladelphia, PA 19126

(267) 595-4723

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$6,852

No earlier filing loaded for comparison.

Net Assets

$3,910

No earlier filing loaded for comparison.

Liabilities

$2,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

$65,376

No earlier filing loaded for comparison.

Expenses

$61,466

No earlier filing loaded for comparison.

Net Income

$3,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $6,852Liabilities 2019: $2,942Net Assets 2019: $3,9102019Assets 2020: $38,885Liabilities 2020: $12,352Net Assets 2020: $26,5332020Assets 2021: $47,348Liabilities 2021: $0Net Assets 2021: $47,3482021Assets 2022: $68,700Liabilities 2022: $0Net Assets 2022: $68,7002022Assets 2023: $82,410Liabilities 2023: $0Net Assets 2023: $82,4102023Assets 2024: $12,493Liabilities 2024: $1,665Net Assets 2024: $10,8282024

Highlighted filing

2019

Assets$6,852
Liabilities$2,942
Net Assets$3,910
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $65,376Expenses 2019: $61,466Net Income 2019: $3,9102019Revenue 2020: $88,247Expenses 2020: $65,624Net Income 2020: $22,6232020Revenue 2021: $118,004Expenses 2021: $97,189Net Income 2021: $20,8152021Revenue 2022: $197,718Expenses 2022: $171,649Net Income 2022: $26,0692022Revenue 2023: $187,477Expenses 2023: $173,767Net Income 2023: $13,7102023Revenue 2024: $174,754Expenses 2024: $246,336Net Income 2024: -$71,5822024

Highlighted filing

2019

Revenue$65,376
Expenses$61,466
Net Income$3,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$65,376
Mission and Program Overview

Mission

Instruction - Educatiing children

Operate a Christian arts-based school

Program Services

DescriptionGrantsExpenses
Operate a Christian arts-based school for students with learning differences.$0$58,768
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla StrappHead Of SchoolFT$18,000-$18,000
Joshua StippichSecretary-$900-$900
Steve WilbrahamPresident-$0--
Jody PuckettVice President-$0--
Lee HendersonTreasurer-$0--
Kamara PurnellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sophia Academy
EIN
83-3035851
Phone
2675954723
Address
6300 N 7th Street, Philadelphia, PA 19126

Signing Officer

Name
Priscilla Strapp
Title
Head of School
Phone
2675954723
Signed
2020-08-19

Preparer

Firm
Christian Accountants
Address
261 OLD YORK RD STE 710, JENKINTOWN, PA 19046
Preparer
Donald T Forrest Jr
Phone
2152470340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to other organizations 6150.”

Form 990EZ, Part I, Line 16

“Bank fees 217.”

Form 990EZ, Part I, Line 16

“Equipment Rental 486.”

Form 990EZ, Part I, Line 16

“IRS User Fee 600.”

Form 990EZ, Part I, Line 16

“Advertising 1006.”

Form 990EZ, Part I, Line 16

“Books and supplies 2174.”

Form 990EZ, Part I, Line 16

“Telephone 156.”

Form 990EZ, Part I, Line 16

“Trips 267.”

Form 990EZ, Part I, Line 16

“Travel & Transportation 183.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 326.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 0. 2942.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum02675954723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 N 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03910
IRS990EZ/OccupancyRentUtltsAndMaintAmt04785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Wilbraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla Strapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Puckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Stippich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kamara Purnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head of School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326
IRS990EZ/OtherExpensesTotalAmt011239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Christian arts-based school
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt055905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Christian arts-based school for students with learning differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061466
IRS990EZ/TotalProgramServiceExpensesAmt058768
IRS990EZ/TotalRevenueAmt065376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sophiaphila.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The notice of our nondiscriminatory policy is posted our our website in accordance with Reveuue Procedure 2019-22. Notice of our nondiscriminatory policy is posted our website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to other organizations 6150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS User Fee 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and supplies 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trips 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Transportation 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 0. 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable 0. 2942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Strapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum02675954723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sophia Academy
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0833035851
ReturnHeader/Filer/PhoneNum02675954723
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB7C01EF2DFB08BF0B0747DC4224CEE63AA9B77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB7C01EF2DFB08BF0B0747DC4224CEE63AA9B77A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.30.194
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 OLD YORK RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02152470340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald T Forrest Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T14:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,852
Liabilities
$2,942
Net assets
$3,910
Revenue
$65,376
Expenses
$61,466
Net income
$3,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.75$2.46$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.87$1.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.98$1.72$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.18$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.88$0.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.65$0.61$0.04