2024-05-15T08:04:57-05:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-07-01 611524966 KEYSTONE ACADEMY CHARTER SCHOOL PLAN 6106179121 4521 LONGSHORE AVE PHILADELPHIA PA 19135 DR CLAUDIA LYLES CEO 2153322111 2024-05-10 1 DR CLAUDIA LYLES 999009999 0 MICHAEL GENTILE P01428702 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR CLAUDIA LYLES 4521 LONGSHORE AVE PHILADELPHIA PA 19135 13658289 0 X WWW.KEYSTONEACADEMYCS.ORG X 2007 PA TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTEGRATED TECHNOLOGY. 6 6 90 6 0 0 2433944 3838534 9473008 9562772 805 134889 90909 122094 11998666 13658289 0 0 0 0 6018392 6107983 0 0 0 3726353 4517788 9744745 10625771 2253921 3032518 15980070 18605988 9838614 9290303 6141456 9315685 THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 0 0 7420968 9684866 OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OFPENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL SERVEDAPPROXIMATELY 671 CHILDREN, 80% OF WHOM WERE FROM LOW-INCOME FAMILIES. 7420968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH STE 302 MARLTON NJ 08053 GRETCHEN ALSTON PRESIDENT 0.50 1.00 X X 0 0 0 FRED PHELPS VICE PRESIDENT 0.50 1.00 X X 0 0 0 ALMA DIGGS TREASURER 0.50 1.00 X X 0 0 0 ANGELA EPPERSON SECRETARY 0.50 X X 0 0 0 MARIE MCCARTHY MEMBER 0.50 X 0 0 0 TINA PETERSON MEMBER 0.00 X 0 0 0 DR CLAUDIA LYLES CEO 40.00 1.00 X 221296 0 96228 DR KATHRYN MAKAR CAO 40.00 X 129594 0 56080 ARISELYS ROLON-CRUZ EDUCATOR 40.00 X 107193 0 37796 458083 0 190104 3 0 1 0 EASTER SEALS 3975 CONSHOHOCKEN AVENUE PHILADELPHIA PA 191315426 DAY CARE/ AUTISM SERVICES 314362 THE NUTRITION GROUP 580 WENDEL ROAD IRWIN PA 15642 FOOD SERVICE MANAGEMENT 214712 SAVVAS LEARNING COMPANY LLC PO BOX 6820 CHANDLER AZ 85246 LEARNING SOLUTIONS 214049 SAND AND SAIDEL PC 113 SOUTH 21ST STREET PHILADELPHIA PA 19103 LEGAL SERVICES 145746 CLEAN NET OF PHILADELPHIA 234 MALL BLVD SUITE 115 KING OF PRUSSIA PA 19406 CUSTODIAL SERVICES 128297 7 3795765 42769 32767 3838534 SCHOOL DISTRICT REVENUE 611110 9562772 9562772 9562772 134889 134889 1600 0 1600 1600 1600 INSURANCE PROCEEDS 611110 49144 49144 REFUNDS OF PRIOR YEAR EXPENDITURE 611110 47903 47903 FOOD SERVICE 611110 22732 22732 715 715 120494 13658289 9684866 0 134889 X 317525 317525 4035691 3511052 524639 351690 305970 45720 1061795 923762 138033 341282 296915 44367 169299 169299 21670 21670 1540363 1540363 287450 130215 157235 60922 59704 1218 1672747 1505472 167275 664 664 26307 26307 107541 107541 92299 41811 50488 FOOD SERVICE 288030 288030 BOOKS 250496 250496 10625771 7420968 3204803 0 10381993 11756992 594093 587521 325485 883524 8789 86540 98547 112218 1314313 921194 276688 393119 4294475 4786074 15980070 18605988 1002027 1040855 8836587 8249448 9838614 9290303 X 6141456 9315685 6141456 9315685 15980070 18605988 3032518 141711 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314313 921194 393119 393119 DUE FROM OTHER FUNDS 3768074 DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY 947000 DEFERRED OUTFLOWS OF RESOURCES, OPEB ACTIVITY 71000 4786074 DUE TO OTHER FUNDS -10872 DUE TO OTHER GOVERNMENTS 219687 NET PENSION LIABILITY 6802000 DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY 609000 DEFERRED INFLOWS OF RESOURCES, OPEB ACTIVITY 97000 NET OPEB LIABILITY 280000 UNEARNED REVENUE 252633 8249448 13800000 141711 141711 13658289 0 13658289 10625771 0 10625771 0 10625771 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM. SCHEDULE E, LINE 6A/6B THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM. X 0 0 0 0 0 0 0 0 0 DR CLAUDIA LYLES CEO 221296 0 0 0 0 0 78029 0 18199 0 317524 0 0 0 DR KATHRYN MAKAR CAO 129594 0 0 0 0 0 45695 0 10385 0 185674 0 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL. X 35 32767 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF UNIQUE ITEMS RECEIVED PER PA DOA BUREAU OF FOOD ASSISTANCE REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,540,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540,363. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. KEYSTONE FOUNDATION 4521 LONGSHORE AVE PHILADELPHIA PA 19135 464731901 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 KEYSTONE FOUNDATION D 3778946 ACTUAL ADVANCES ON BEHALF OF FDN KEYSTONE FOUNDATION K 1243713 RENT PAID TO THE FDN KEYSTONE FOUNDATION D 6724905 PROMISSORY NOTE GUARANTEE