Civic Intelligence

Brazo De Oro Children'S Foundation

990 • Fiscal year 2021 • EIN 94-3456074

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
1840 Torresdale AvePhiladelphia, PA 19124

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.13x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-3.6%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,038,876

Up $13,175,902 (+47%) from 2020

Net Assets

Down

-$1,614,840

Down $127,742 (-8.6%) from 2020

Liabilities

Up

$42,653,716

Up $13,303,644 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$3,517,556

Up $1,118,723 (+47%) from 2020

Expenses

Up

$3,645,297

Up $986,363 (+37%) from 2020

Net Income

Up

-$127,741

Up $132,360 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$41,038,876
Liabilities$42,653,716
Net Assets-$1,614,840
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$3,517,556
Expenses$3,645,297
Net Income-$127,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,517,556
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,983,426$26,348,656▲ $6,365,230
Savings and Temporary Cash Investments$2,784,139$13,021,423▲ $10,237,284
Cash and Non-Interest-Bearing Accounts$2,870,908$304,103▼ $2,566,805
Prepaid Expenses and Deferred Charges-$1,906-
Total Assets$26,773,966$41,038,876▲ $14,264,910
Other Assets Total$1,135,493$1,362,788▲ $227,295
Liabilities
Tax Exempt Bond Liabilities$21,465,992$37,432,545▲ $15,966,553
Other Liabilities$4,820,397$4,873,479▲ $53,082
Accounts Payable and Accrued Expenses$1,974,676$347,692▼ $1,626,984
Total Liabilities$28,261,065$42,653,716▲ $14,392,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,487,099$-1,614,840▼ $127,741
Total Net Assets Fund Balance$-1,487,099$-1,614,840▼ $127,741
Total Liabilities and Net Assets / Fund Balance$26,773,966$41,038,876▲ $14,264,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,209,197$5,447,207$19,656,404
Other Land Buildings$9,314,922-$9,314,922
Buildings$2,480,469$620,117$3,100,586
Land$344,068-$344,068
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Alejandro RomanChairman
Erin HirshMember
Arlene HoltzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction735 BIRCH AVE, Bensalem, PA 19020$1,469,748
Geppert Bros INCConstruction3101 TREWIGTOWN RD BOX 81, Colmar, PA 18915$594,000
Twindows INCConstruction2316 EAST DAUPHIN ST, Philadelphia, PA 19125$581,220
Lor-mar Mechanical Services INCConstruction6710-A WESTFIELD AVE, Pennsauken, NJ 08110$459,810
Linn ArchitectsArchitect Services1140 N PROVIDENCE ROAD, Media, PA 19063$294,895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,513,000
Investment Income
$4,556
Other Revenue
$0
Change in Net Assets
$-127,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,517,556
Total Revenue per Form 990
$3,517,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,645,297
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$2,674,426--$2,674,426
Depreciation Depletion$758,566--$758,566
Insurance$122,017--$122,017
Fees for Services Management-$64,200-$64,200
Fees for Services Accounting-$10,961-$10,961
Fees for Services Legal-$8,425-$8,425
Fees for Services Other-$6,702-$6,702
Total Functional Expenses$3,555,009$90,288$0$3,645,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,645,297
Total Expenses per Audited Statements$3,645,297
Total Expenses per Form 990$3,645,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$3,000,000
Due to Related Parties$1,763,351
Accrued Interest$110,128

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2020-07-10$17,000,000To refinance bonds used in purchase and renovate school building
CPhiladelphia Authority for Industrial Development2020-07-10$12,545,000To refinance bonds used in purchase and renovate school building
BPhiladelphia Authority for Industrial Development2020-07-10$12,455,000To refinance bonds used in purchase and renovate school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,000---
C$12,545,000---
B$12,455,000---
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 35% controlled entity
No
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

“Santilli & thomson llc processes accounts payable, prepares budgets and financial statements and assists with the annual audits and tax returns”

Form 990, Part VI, Section B, Line 11B

“The board of trustees will review with the business manager prior to filing the form 990”

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

“Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts”

Form 990, Part VI, Section C, Line 19

“The organization 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
8565051300
Address
1840 TORRESDALE AVE, PHILADELPHIA, PA 19124

Signing Officer

Name
Alejandro Roman
Title
Chairman
Phone
8565051300
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Roman
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Sch D, Page 3, Part X, Line 2

“The company is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the company as tax-exempt. The company follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The company believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The company's federal exempt organization business income tax returns (form 990) for 2020, 2019, and 2018 are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 489 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIANA BRACETTI ACADEMY CHARTER SCHOOL
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620117
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0344068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014209197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05447207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019656404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09314922
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03517556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE COMPANY AS TAX-EXEMPT. THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PAGE 3, PART X, LINE 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt03645297
IRS990ScheduleD/TotalLiabilityAmt04873479
IRS990ScheduleD/TotalRevenuePerForm990Amt03517556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03517556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03645297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-07-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22020-07-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112455000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt212545000
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/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFINANCE BONDS USED IN PURCHASE AND RENOVATE SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO REFINANCE BONDS USED IN PURCHASE AND RENOVATE SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2TO REFINANCE BONDS USED IN PURCHASE AND RENOVATE SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt112455000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt212545000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTILLI & THOMSON LLC PROCESSES ACCOUNTS PAYABLE, PREPARES BUDGETS AND FINANCIAL STATEMENTS AND ASSISTS WITH THE ANNUAL AUDITS AND TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL REVIEW WITH THE BUSINESS MANAGER PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARTER SCHOOL IN PROVIDING EDUCATION TO STUDENTS K THROUGH 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MARIANA BRACETTI ACADEMY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,038,876
Liabilities
$42,653,716
Net assets
-$1,614,840
Revenue
$3,517,556
Expenses
$3,645,297
Net income
-$127,741
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
2021Detailed filing. Detailed filing data is available for this year.$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
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