2024-05-13T11:48:14-05:00 2023-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-07-01 455446616 PHILADELPHIA CHARTER SCHOOL FOR ARTS AND SCIENCES AT HR EDMUNDS PHIL 8565051300 1197 HAWORTH STREET PHILADELPHIA PA 19124 JUDY TAGGART CEO 8565051300 2024-05-09 1 JUDY TAGGART XXX-XX-XXXX 1 DAVID J GILL JR P00935081 8567225300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY TAGGART 1197 HAWORTH STREET PHILADELPHIA PA 19124 22741693 0 X WWW.STRINGTHEORYSCHOOLS.ORG X 2012 PA TO EDUCATE EACH CHILD ACCORDING TO AGE AND DEVELOPMENT SO THAT LEARNING AND GROWTH ARE UNITED; TO INTEGRATE THE DEVELOPING MIND AND BODY OF THE CHILD WITH ACADEMICS AND THE PERFORMING ARTS TO ENSURE EACH CHILD'S EXCELLENCE IN CORE AND ACADEMIC SKILLS; TO AWAKEN AND PRESERVE THE SPIRIT OF OUR CHILDREN THROUGH THE VISUAL ARTS, VOCAL ARTS, INSTRUMENTAL MUSIC, CREATIVE WRITING, CLASSICAL BALLET, FRENCH, INNOVATIONS IN THE FIELD OF SCIENCE, ALL INTERTWINED WITH TECHNOLOGY; AND, TO NOURISH THIS SPIRIT AND CURIOSITY SO THAT STUDENTS CONTINUE TO FLOURISH LONG AFTER THE END OF FORMAL TRAINING. 6 6 197 15 0 0 4199492 5556993 17413827 16894237 9628 112853 279145 177610 21902092 22741693 0 0 0 0 8301278 10343216 0 0 0 9647101 9802683 17948379 20145899 3953713 2595794 15698555 17514114 6583903 6057552 9114652 11456562 X TO EDUCATE EACH CHILD ACCORDING TO AGE AND DEVELOPMENT SO THAT LEARNING AND GROWTH ARE UNITED, INTEGRATE THE DEVELOPING MIND AND BODY OF THE CHILD WITH ACADEMICS AND THE PERFORMING ARTS TO ENSURE EACH CHILD'S EXCELLENCE IN CORE AND ACADEMIC SKILLS TO AWAKEN AND PRESERVE THE SPIRIT OF OUR CHILDREN THROUGH THE VISUAL ARTS, VOCAL ARTS, INSTRUMENTAL MUSIC, CREATIVE WRITING, CLASSICAL BALLET, FRENCH, INNOVATIONS IN THE FIELD OF SCIENCE, ALL INTERTWINED WITH TECHNOLOGY, AND, TO NOURISH THIS SPIRIT AND CURIOSITY SO THAT STUDENTS CONTINUE TO FLOURISH LONG AFTER THE END OF FORMAL TRAINING. 0 0 14685328 22451230 PHILADELPHIA CHARTER SCHOOL FOR ARTS AND SCIENCES IS A CHARTER SCHOOL IN THE CITY OF PHILADELPHIA WHICH PROVIDES EDUCATION TO STUDENTS FROM GRADES K THROUGH 8 14685328 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH MARLTON NJ 08053 JAVIER KUEHNLE CHAIRMAN 2.00 X X 0 0 0 WILLIAM BRADLEY LEACH VICE CHAIRMAN 2.00 X X 0 0 0 KRISTIN KUBACH SECRETARY 2.00 X X 0 0 0 RONALD PIGLIACELLI BOARD MEMBER 2.00 X 0 0 0 EVELT VERTIL BOARD MEMBER 2.00 X 0 0 0 KRISTA ALEXANDER TREASURER 2.00 X X 0 0 0 RAMONA GRIFFITHS BOARD MEMBER 2.00 X 0 0 0 DR JILL CLARK FORMER CEO 40.00 X 84935 0 36328 JUDITH TAGGART CEO 40.00 X 132713 0 61813 217648 0 98141 1 0 1 0 STRING THEORY SCHOOLS 1600 VINE STREET PHILADELPHIA PA 19102 MANAGEMENT FEES 938875 BRETT DINOVI AND ASSOCIATES PO BOX 8223 CHERRY HILL NJ 08002 PROFESSIONAL SERVICES 762463 ABINGTON SPEECH PATHOLOGY 3515 MORELAND RD WILLOW GROVE PA 19090 PROFESSIONAL SERVICES 384162 NUTRITION INCE 580 WENDEL RD STE 100 IRWIN PA 15642 FOOD SERVICE 340340 CPC MANAGEMENT INC 486 E EVSHAM RD CHERRY HILL NJ 08003 TRANSPORTATION 322987 21 5556993 5556993 LOCAL EDUCATIONAL AGENCIES 611600 15849545 15849545 FOOD SERVICE 611600 784121 784121 STATE SOURCES 611600 260571 260571 16894237 112853 112853 OTHER REVENUE 900099 177610 177610 177610 22741693 17071847 0 112853 X 217648 217648 8046998 6741900 1305098 158465 146787 11678 1244184 1061261 182923 675921 550644 125277 1420550 1420550 226716 226716 31000 31000 3698516 3615922 82594 8222 8222 341408 341408 399065 162832 236233 316995 316995 569 569 2214 1682 532 531248 232962 298286 178853 178853 TUITION APS 1062768 1062768 FOOD SERVICE 661526 661526 MAINTENANCE AND REPAIRS 267971 267971 SUPPLIES 261383 132313 129070 393679 314731 78948 20145899 14685328 5460571 0 1736289 929062 10366989 12815674 910636 890794 20910 144900 148596 6043945 4273770 1588907 1770175 929924 959813 15698555 17514114 2109260 2031099 220321 30850 4254322 3995603 6583903 6057552 X 9114652 11456562 9114652 11456562 15698555 17514114 2595794 -253884 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2569244 1822020 747224 3411040 2388089 1022951 63661 63661 0 1770175 DEFERRED OUTFLOWS OF RESOURCES 959085 PAYROLL EXCHANGE ACCOUNT 728 959813 DUE TO GOVERNMENTS 316603 NET PENSION LIABILTY 3201000 NET OPEB LIABILITY 131000 DEFERRED INFLOWS OF RESOURCES 347000 3995603 X 22741693 0 22741693 0 22741693 20145899 0 20145899 0 20145899 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION AS TAX-EXEMPT. THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. SCH D, PART VI FURNITURE & FIXTURES 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 ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGN UP FOR SCHOOL, THAT THERE IS A RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED VARIOUS FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES. LINE 7 - EXPLANATION OF RACIAL NONISCRIMINATION COMPLIANCE. EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. X 0 0 0 0 0 0 0 0 0 JUDITH TAGGART CEO 132713 0 0 0 0 0 0 0 61813 0 194526 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH RUNNING THE DAILY OPERATIONS OF THE SCHOOL. HOWEVER, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SCHOOLS MISSION, SELECTING CHARTER SCHOOL ADMINISTRATOR, ENSURING EFFECTIVE ORGANIZATIONAL PLANNING, ENHANCING CHARTER SCHOOL'S IMAGE. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT FIRM PREPARES THE IRS FORM 990, THEN IT IS REVIEWED BY THE BUSINESS OFFICE, AND THEN IT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS RECUSE THEMSELVES WHEN THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE AND FINANCE COMMITTEES DETERMINE CEO COMPENSATION BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOLS WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,615,922. MANAGEMENT AND GENERAL EXPENSES 82,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,698,516. FORM 990, PAGE 12, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO ACCOUNT FOR STUDENT TRANSPORTATION INVOICES THAT APPIED TO FY 2022, BUT WERE RECEIVED AFTER THE AUDIT AND 990 WERE COMPLETED. STRING THEORY SCHOOLS 1600 VINE STREET PHILADELPHIA PA 19102 452656760 EMO PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 STRING THEORY SCHOOLS M 1167250 ACTUAL PAID STRING THEORY SCHOOLS S 4686 ACTUAL PAID