Civic Intelligence

Brazo De Oro Children'S Foundation

990 • Fiscal year 2016 • EIN 94-3456074

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1840 Torresdale AvenuePhiladelphia, PA 19124

(215) 291-4436

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,813,449

Down $613,768 (-2.4%) from 2015

Net Assets

Down

-$639,541

Down $259,496 (-68%) from 2015

Liabilities

Down

$25,452,990

Down $354,272 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$2,378,726

Up $155,152 (+7.0%) from 2015

Expenses

Up

$2,638,222

Up $2,537 (+0.1%) from 2015

Net Income

Up

-$259,496

Up $152,615 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $28,014Liabilities 2010: $25,973Net Assets 2010: $2,0412010Assets 2011: $180,012Liabilities 2011: $179,271Net Assets 2011: $7412011Assets 2012: $24,279,792Liabilities 2012: $25,144,045Net Assets 2012: -$864,2532012Assets 2013: $25,553,408Liabilities 2013: $26,442,432Net Assets 2013: -$889,0242013Assets 2014: $26,205,532Liabilities 2014: $26,173,466Net Assets 2014: $32,0662014Assets 2015: $25,427,217Liabilities 2015: $25,807,262Net Assets 2015: -$380,0452015Assets 2016: $24,813,449Liabilities 2016: $25,452,990Net Assets 2016: -$639,5412016Assets 2017: $23,531,281Liabilities 2017: $24,368,296Net Assets 2017: -$837,0152017Assets 2018: $22,938,907Liabilities 2018: $24,006,237Net Assets 2018: -$1,067,3302018Assets 2019: $22,397,378Liabilities 2019: $23,624,376Net Assets 2019: -$1,226,9982019Assets 2020: $27,862,974Liabilities 2020: $29,350,072Net Assets 2020: -$1,487,0982020Assets 2021: $41,038,876Liabilities 2021: $42,653,716Net Assets 2021: -$1,614,8402021Assets 2022: $42,842,385Liabilities 2022: $44,998,008Net Assets 2022: -$2,155,6232022Assets 2023: $45,390,393Liabilities 2023: $47,592,686Net Assets 2023: -$2,202,2932023Assets 2024: $43,528,308Liabilities 2024: $46,154,137Net Assets 2024: -$2,625,8292024

Highlighted filing

2016

Assets$24,813,449
Liabilities$25,452,990
Net Assets-$639,541
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $650Expenses 2010: $785Net Income 2010: -$1352010Expenses 2011: $1,3002011Revenue 2012: $47,444Expenses 2012: $912,438Net Income 2012: -$864,9942012Expenses 2013: $1,884,6292013Revenue 2014: $2,298,187Expenses 2014: $2,604,884Net Income 2014: -$306,6972014Revenue 2015: $2,223,574Expenses 2015: $2,635,685Net Income 2015: -$412,1112015Revenue 2016: $2,378,726Expenses 2016: $2,638,222Net Income 2016: -$259,4962016Revenue 2017: $2,415,471Expenses 2017: $2,612,945Net Income 2017: -$197,4742017Revenue 2018: $2,362,924Expenses 2018: $2,593,239Net Income 2018: -$230,3152018Revenue 2019: $2,447,095Expenses 2019: $2,606,763Net Income 2019: -$159,6682019Revenue 2020: $2,398,833Expenses 2020: $2,658,934Net Income 2020: -$260,1012020Revenue 2021: $3,517,556Expenses 2021: $3,645,297Net Income 2021: -$127,7412021Revenue 2022: $3,041,229Expenses 2022: $3,582,012Net Income 2022: -$540,7832022Revenue 2023: $3,440,575Expenses 2023: $3,487,245Net Income 2023: -$46,6702023Revenue 2024: $3,594,983Expenses 2024: $4,018,519Net Income 2024: -$423,5362024

Highlighted filing

2016

Revenue$2,378,726
Expenses$2,638,222
Net Income-$259,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,378,726
Mission and Program Overview

Mission

The organization's mission is to support the health, welfare, and educational interests of mariana bracetti academy charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501c3 of the internal revenue code of 1986, as amended

The organization's mission is to support the health, welfare and educational interests of mariana bracetti academy charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986 (the "code"), as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,585,132$20,826,566▼ $758,566
Cash and Non-Interest-Bearing Accounts$2,417,100$91,409▼ $2,325,691
Total Assets$25,427,217$24,813,449▼ $613,768
Other Assets Total$1,424,985$3,895,474▲ $2,470,489
Liabilities
Tax Exempt Bond Liabilities$23,318,441$23,340,721▲ $22,280
Other Liabilities$2,163,822$2,077,270▼ $86,552
Accounts Payable and Accrued Expenses$324,999$34,999▼ $290,000
Total Liabilities$25,807,262$25,452,990▼ $354,272
Net Assets / Fund Balance
Unrestricted Net Assets$-380,045$-639,541▼ $259,496
Total Net Assets Fund Balance$-380,045$-639,541▼ $259,496
Total Liabilities and Net Assets / Fund Balance$25,427,217$24,813,449▼ $613,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,482,498$2,274,492$22,756,990
Land$344,068-$344,068
Other Assets Org$780,094--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alejandro RomanBoard Chair
Tracy-elizabeth ClayBoard Vice Chair
Dr Arlene HoltzSecretary
Virginia NeiswenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,333,482
Investment Income
$42,877
Other Revenue
$2,367
Change in Net Assets
$-259,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,378,726
Total Revenue per Form 990
$2,378,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,638,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,799,276--$1,799,276
Depreciation Depletion$758,566--$758,566
Insurance$67,324--$67,324
Fees for Services Accounting$13,000--$13,000
Office Expenses$56--$56
Total Functional Expenses$2,638,222$0$0$2,638,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,222
Total Expenses per Audited Statements$2,638,222
Total Expenses per Form 990$2,638,222
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Arlene HoltzVoting Board MemberDr. Arlene Holtz Is Also a Voting Member of the Related Party, Mariana Bracetti Academy Charter SchoolNo$0
Tracy-elizabeth ClayVoting Board MemberTracy-elizabeth Clay Is Also a Voting Member of the Related Party, Mariana Bracetti Academy Charter SchoolNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mariana Bracetti Academy Charter School$2,077,270

Bond Issues

BondIssuerIssuedIssue PricePurpose
DPhiladelphia Authority for Industrial Development2011-12-16$9,925,000Purchase of building, building improvement, and bond costs
CPhiladelphia Authority for Industrial Development2011-12-16$8,805,000Purchase of building, building improvement, and bond costs
APhiladelphia Authority for Industrial Development2011-12-16$3,010,000Purchase of building, building improvement, and bond costs
BPhiladelphia Authority for Industrial Development2011-12-16$3,000,000Purchase of building, building improvement, and bond costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$9,925,000---
C$8,805,000---
A$3,010,000-$820,000-
B$3,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc”

Form 990, Part VI, Section B, Line 11

“Mariana bracetti academy charter school's (the "school") chief operating officer presents the audited financial statement and the irs form 990 for board approval.”

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

“Board members are required to file a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Brazo de oro children's foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BRAZO DE ORO CHILDREN'S FOUNDATION
EIN
94-3456074
Phone
2152914436
Address
1840 TORRESDALE AVENUE, PHILADELPHIA, PA 19124

Signing Officer

Name
Alejandro Roman
Title
Chair
Phone
2152914436
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Roman
Formed
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502954
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a pennsylvania notforprofit corporation. The internal revenue service has issued a determination letter that the foundation is a nonprofit organization, as defined under section 501(c)(3) of the internal revenue code. As such, the foundation is generally exempt from income taxes. It is however, required to file federal form 990return of organization exempt from income tax. This is an informational return only. The foundation would be taxed on unrelated business income which does not fall under the 501(c)(3) exemption. Management believes that the foundation has received no unrelated business income and accordingly, there was no income tax on unrelated business income. Additionally, management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years which remain subject to examination as of june 30, 2016 are 2013 through 2015, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274492
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1707732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2780094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND SETTLEMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02077270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARIANA BRACETTI ACADEMY CHARTER SCHOOL
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02378726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A PENNSYLVANIA NOTFORPROFIT CORPORATION. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER THAT THE FOUNDATION IS A NONPROFIT ORGANIZATION, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION WOULD BE TAXED ON UNRELATED BUSINESS INCOME WHICH DOES NOT FALL UNDER THE 501(C)(3) EXEMPTION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS RECEIVED NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, THERE WAS NO INCOME TAX ON UNRELATED BUSINESS INCOME. ADDITIONALLY, MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2016 ARE 2013 THROUGH 2015, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020826566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03895474
IRS990ScheduleD/TotalExpensesPerForm990Amt02638222
IRS990ScheduleD/TotalLiabilityAmt02077270
IRS990ScheduleD/TotalRevenuePerForm990Amt02378726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378726
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-12-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22011-12-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32011-12-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum07178187P7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum17178187P7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum27178187P7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum37178187P7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03010000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt28805000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt39925000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF BUILDING, BUILDING IMPROVEMENT, AND BOND COSTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE OF BUILDING, BUILDING IMPROVEMENT, AND BOND COSTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2PURCHASE OF BUILDING, BUILDING IMPROVEMENT, AND BOND COSTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc3PURCHASE OF BUILDING, BUILDING IMPROVEMENT, AND BOND COSTS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0820000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03010000
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt28805000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt39925000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY-ELIZABETH CLAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DR ARLENE HOLTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VOTING BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VOTING BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRACY-ELIZABETH CLAY IS ALSO A VOTING MEMBER OF THE RELATED PARTY, MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DR. ARLENE HOLTZ IS ALSO A VOTING MEMBER OF THE RELATED PARTY, MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIANA BRACETTI ACADEMY CHARTER SCHOOL'S (THE "SCHOOL") CHIEF OPERATING OFFICER PRESENTS THE AUDITED FINANCIAL STATEMENT AND THE IRS FORM 990 FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRAZO DE ORO CHILDREN'S FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233048397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARTER SCHOOL IN PROVIDING EDUCATION TO STUDENTS K THROUGH 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,813,449
Liabilities
$25,452,990
Net assets
-$639,541
Revenue
$2,378,726
Expenses
$2,638,222
Net income
-$259,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$46.2$2.63$3.59$4.02$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$47.6$2.20$3.44$3.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$45.0$2.16$3.04$3.58$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$42.7$1.61$3.52$3.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$29.4$1.49$2.40$2.66$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.6$1.23$2.45$2.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$24.0$1.07$2.36$2.59$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$24.4$0.84$2.42$2.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$24.8$25.5$0.64$2.38$2.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$25.4$25.8$0.38$2.22$2.64$0.41
2014Detailed filing. Detailed filing data is available for this year.$26.2$26.2$0.03$2.30$2.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$26.4$0.89$1.88
2012Summary only. Only limited summary data is available for this year.$24.3$25.1$0.86$0.05$0.91$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00$0.00