Civic Intelligence

Sophia Academy

990EZ • Fiscal year 2020 • EIN 83-3035851

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,508

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

467%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,885

Up $32,033 (+467%) from 2019

Net Assets

Up

$26,533

Up $22,623 (+579%) from 2019

Liabilities

Up

$12,352

Up $9,410 (+320%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$88,247

Up $22,871 (+35%) from 2019

Expenses

Up

$65,624

Up $4,158 (+6.8%) from 2019

Net Income

Up

$22,623

Up $18,713 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$38,885
Liabilities$12,352
Net Assets$26,533
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$88,247
Expenses$65,624
Net Income$22,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$88,247
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$60,817
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla StrappHead Of SchoolFT$17,508-$17,508
Steve WilbrahamPresident-$0--
Kamara PurnellVice President-$0--
Taliah GachelinTreasurer-$0--
Joshua StippichSecretary-$0--
Precious MorganBoard Member-$0--
Antonio McCallBoard 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
2021-06-24

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

“Professional Development 1578.”

Form 990EZ, Part I, Line 16

“Bank fees 119.”

Form 990EZ, Part I, Line 16

“Equipment Rental 437.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 885.”

Form 990EZ, Part I, Line 16

“Advertising 399.”

Form 990EZ, Part I, Line 16

“Books and supplies 3532.”

Form 990EZ, Part I, Line 16

“Trips 143.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 326. 3018.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 2942. 3052.”

Form 990EZ, Part II, Line 26

“Loan Payable PPP 9300.”

Raw XML Appendix196 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/BOYAmt06526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026533
IRS990EZ/OccupancyRentUtltsAndMaintAmt09250
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/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Wilbraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla Strapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kamara Purnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taliah Gachelin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Stippich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Precious Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Antonio McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head of School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03018
IRS990EZ/OtherExpensesTotalAmt07093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Christian arts-based school
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramServiceRevenueAmt077457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a Christian arts-based school for students with learning differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065624
IRS990EZ/TotalProgramServiceExpensesAmt060817
IRS990EZ/TotalRevenueAmt088247
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/ExplanationTxt0Professional Development 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and supplies 3532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trips 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 326. 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable 2942. 3052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable PPP 9300.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Strapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum02675954723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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/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/PreparationDt02021-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald T Forrest Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-26T05:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Priscilla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strapp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,885
Liabilities
$12,352
Net assets
$26,533
Revenue
$88,247
Expenses
$65,624
Net income
$22,623
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