Civic Intelligence

Sophia Academy

990EZ • Fiscal year 2023 • EIN 83-3035851

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SOPHIAPHILLY.ORG
5900 N 5th StreetPhiladelphia, PA 19120

(267) 595-4723

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,410

Up $13,710 (+20%) from 2022

Net Assets

Up

$82,410

Up $13,710 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$187,477

Down $10,241 (-5.2%) from 2022

Expenses

Up

$173,767

Up $2,118 (+1.2%) from 2022

Net Income

Down

$13,710

Down $12,359 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$82,410
Liabilities$0
Net Assets$82,410
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$187,477
Expenses$173,767
Net Income$13,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$187,477
Mission and Program Overview

Mission

Instruction - Educatiing children

Secondary educational organization 17

Program Services

DescriptionGrantsExpenses
STUDENTS WITH LEARNING DISABILITIES PERSONALIZED EDUCATION PROGRAMS- 3 OUT OF 3 12TH GRADERS GRADUATED 2022-23 SCHOOOL YEAR, STUDENT BODY HAS GROWN FROM 10 TO 17 IN 2 YEARS$25,237$173,767
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA STRAPPOfficerFT$26,217-$26,217
STEVEN C WILBRAHAMPresident-$0--
CHRISTOPHER MCCLOSKEYTreasurer-$0--
JENNIFER SOLOMONBoard Member-$0--
CHRISTINE FOREMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sophia Academy
EIN
83-3035851
Address
5900 N 5TH STREET, PHILADELPHIA, PA 19120

Signing Officer

Name
Priscilla Strapp
Title
Signing Member
Phone
2675954723
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
A & M Berk Tax Service Inc
Address
105 W CHELTEN AVENUE, PHILADELPHIA, PA 19144
Preparer
Ian T Scott
Phone
2158449518
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 5,343bank charges 303office 6,863dues and subscriptions 6,094equipment 4,177misc 1,708”

Raw XML Appendix146 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/PhoneNum02675954723
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051743
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRISCILLA STRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN C WILBRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECONDARY EDUCATIONAL ORGANIZATION 17
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramServiceRevenueAmt0135734
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173767
IRS990EZ/TotalProgramServiceExpensesAmt0173767
IRS990EZ/TotalRevenueAmt0187477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOPHIAPHILLY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACT 195 WHERE STUDENTS IN PA GETS ALLOTMENT FOR TEXTBOOKS AND TRANSPORTATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 5,343BANK CHARGES 303OFFICE 6,863DUES AND SUBSCRIPTIONS 6,094EQUIPMENT 4,177MISC 1,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA STRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02675954723
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0833035851
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 N 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221920230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019144
ReturnHeader/PreparerPersonGrp/PhoneNum02158449518
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T SCOTT
ReturnHeader/ReturnTs02024-10-03T15:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,410
Liabilities
$0
Net assets
$82,410
Revenue
$187,477
Expenses
$173,767
Net income
$13,710
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
2023Detailed filing. Detailed filing data is available for this year.$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