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Nonprofiteer
← THE PHILADELPHIA ACADEMIES INC

Form 990 for tax year 2023

Filed by THE PHILADELPHIA ACADEMIES INC.

Totals

Total revenue
$2,940,025
Total expenses
$3,024,919
Contributions and grants received
$2,902,156
Grants paid
$139,873
Program service revenue
$0
Investment income
$37,869
Other revenue
$0
Total assets, end of year
$2,479,813
Total liabilities, end of year
$756,505
Net assets or fund balances, end of year
$1,723,308
Program services expenses (Part IX)
$2,657,700
Management and general expenses
$235,647
Fundraising expenses
$131,572
Program service expenses (Part III)
$2,657,700

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • IAN SLADEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MONICA MOODY-WRENN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN W MUCHA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RONALD BERNAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN CULBERTSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER EDWARDS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK J EIDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK GOODMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY T JORDAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN KLEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRETT MAYFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYLVESTER MOBLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN J RAUSCHER

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • CAMERON REDFERN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • F CHRISTOPHER GOINS

    PRESIDENT &

    Total calculated
    $80,891
    From this org
    $67,308
    From related orgs
    $0
    Other
    $13,583
    Hours/week
    35

  • JAY VAZQUEZ

    EX-PRESIDENT

    Total calculated
    $173,845
    From this org
    $139,994
    From related orgs
    $0
    Other
    $33,851
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,600
    Nontaxable benefits
    $28,251
    Filer's total
    $173,845

  • ILENE MERLINO

    DIR OF FINAN

    Total calculated
    $129,000
    From this org
    $103,882
    From related orgs
    $0
    Other
    $25,118
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202413039349300616

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