2019-01-17T12:47:05-06:00 2018-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2017-07-01 264265665 TACONY ACADEMY CHARTER SCHOOL TACO 2157433100 1330 RHAWN STREET PHILADELPHIA PA 19111 ASHLEY REDFEARN NESWICK CEO/PRINCIPAL 2157433100 2019-01-17 1 BRIAN D DIMATTESA CPA P00521144 8564825600 2019-01-17 50.235.182.194 2019-01-17 12:29:00 ES P D61B5A8EBC7E67EA31B054061E1BFB1107DD9512 04406A20DA088A122C3AE38F90B14AE0ABB81E22 2017 2019-02-21 02:37:17Z ASHLEY REDFEARN NESWICK 1330 RHAWN STREET PHILADELPHIA PA 19111 15760075 0 X WWW.AP-SCHOOLS.ORG/TACONYACADEMY.ASPX X CHARTER SCHOOL 2007 PA TO ENHANCE, SUPPORT, AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT, AND APPRECIATION FOR LIFE LONG LEARNING. THE CHARTER SCHOOL'S ENROLLMENT IS FROM K THROUGH 12. 8 8 124 0 0 0 1845833 2255031 11834594 13253618 0 0 103644 251426 13784071 15760075 0 0 0 0 7818568 8097879 0 0 0 6944412 6948662 14762980 15046541 -978909 713534 9935968 9641043 17848976 17432517 -7913008 -7791474 X TO ENHANCE, SUPPORT, AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT, AND APPRECIATION FOR LIFE LONG LEARNING. 0 0 10496818 13505044 TACONY ACADEMY REACHED ITS FULL CONFIGURATION OF GRADES K-12 WITH 1077 STUDENTS. THE SCHOOL WAS AT FULL ENROLLMENT WITH A SIGNIFICANT WAIT LIST THROUGHOUT THE YEAR. 10496818 1 0 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 24 0 124 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X SANTILLI & THOMSON LLC 8565051300 FOUR GREENTREE CENTRE 601 ROUTE 73 MARLTON NJ 08053 ANITA VEGA-KAISER SECRETARY 2.00 X 0 0 0 BARBARA SAUNDERS VICE PRESIDENT 2.00 X 0 0 0 JOSEPH BAUER PRESIDENT 2.00 X 0 0 0 LISA JOHNSON MEMBER 2.00 X 0 0 0 SANDRA FARMER MEMBER 2.00 X 0 0 0 JOHN MACDONALD TREASURER 2.00 X 0 0 0 KELLY LORAH MEMBER 2.00 X 0 0 0 JENNIFER RAGEN MEMBER 2.00 X 0 0 0 ASHLEY REDFEARN NESWICK CEO/PRINCIPAL 40.00 X 143890 0 46438 143890 0 46438 1 0 1 0 AMERICAN PARADIGM SCHOOLS 8101 CASTOR AVENUE PHILADELPHIA PA 19152 MANAGEMENT SERVICES 907969 AETNA PO BOX 775392 CHICAGO IL 60677 INSURANCE SERVICES 736473 MASCHIO'S FOOD SERVICE INC 525 E MAIN ST CHESTER NJ 07930 FOOD SERVICE 486709 R&A PERSONAL TOUCH CLEANING SERVICE INC 618 MAPLE AVE PHILADELPHIA PA 19116 CLEANING SERVICES 239950 SAND & SAIDEL PC 113 S 21ST STREET PHILADELPHIA PA 19103 LEGAL SERVICES 175819 5 2164797 90234 2255031 SCHOOL DISTRICT REVENUE 611110 13252415 13252415 FOOD SERVICE REVENUE 611110 1203 1203 13253618 MISCELLANEOUS REVENUE 900099 161194 161194 CHILD CARE FEES 900099 90232 90232 251426 15760075 13505044 0 0 143890 143890 5084797 3841874 1242923 1425948 1011033 414915 987304 813716 173588 455940 338537 117403 723717 723717 199840 199840 24885 24885 740329 157063 583266 3306 3306 231360 72485 158875 3493835 3058075 435760 14312 14312 41902 23465 18437 135184 26662 108522 FOOD SERVICE EXPENSES 588742 588742 TUITION 254875 254875 BOOKS AND PERIODICALS 183813 183064 749 TELEPHONE 117543 117543 195019 127227 67792 15046541 10496818 4549723 0 5211654 5029263 348457 579178 10719 215197 586245 839380 150930 64535 383000 97875 214690 285125 3413273 2628365 9935968 9641043 396496 394314 690857 105608 16761623 16932595 17848976 17432517 X -7913008 -7791474 -7913008 -7791474 9935968 9641043 713534 -592000 0 X X 0 1 X 1 1 1 X 241293 35168 206125 35001 13175 21826 106706 49532 57174 285125 DEFERRED OUTFLOWS OF RESOURCES 2628365 2628365 NET PENSION LIABILITY 13187000 DEFERRED INFLOWS OF RESOURCES 1332000 DUE TO STUDENT GROUPS 38635 DEFERRED RENT 670273 ACCRUED SALARIES AND BENEFITS 1160687 NET OPEB LIABILITY 544000 16932595 X 15760075 0 15760075 0 15760075 15046542 1 1 15046541 0 15046541 PART X, LINE 2: THE SCHOOL AND THE FOUNDATION ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2018, THE SCHOOL AND THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL AND THE FOUNDATION EACH FILE FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2015. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. 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 POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC SCHEDULE E, PART I, LINE 6 TACONY ACADEMY CHARTER SCHOOL RECEIVES FEDERAL, STATE, AND LOCAL ASSISTANCE FOR THE OPERATION OF THEIR CHARTER SCHOOL X X 0 0 0 0 0 0 0 0 0 ASHLEY REDFEARN NESWICK CEO/PRINCIPAL 143617 0 273 0 0 0 46124 0 314 0 190328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, TOGETHER WITH THEIR FISCAL MANAGERS, REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTEREST ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION. THE BOARD OF DIRECTORS USES COMPARABLE STATE AND LOCAL SALARY RANGES WHEN DETERMINING COMPENSATION FOR THE SCHOOL'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS WELL AS ON ITS WEBSITE AND GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKDORD VALLEY FOUNDATION FOR LITERACY II 4300 TACONY STREET PHILADELPHIA PA 19124 453621984 TO SUPPORT THE TACONY ACADEMY CHARTER SCHOOL PA 501(C)(3) LINE 2 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FRANKFORD VALLEY FOUNDATION FOR LITERACY II K 2775454 RENTS PAID FRANKFORD VALLEY FOUNDATION FOR LITERACY II D 30400000 LOAN GUARANTEE FRANKFORD VALLEY FOUNDATION FOR LITERACY II E 839380 LOAN BALANCE AMERICAN PARADIGM SCHOOLS M 874852 ACTUAL PAYMENTS