2026-05-14T15:17:08-05:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 611524966 KEYSTONE ACADEMY CHARTER SCHOOL PLAN 6106179121 4521 LONGSHORE AVE PHILADELPHIA PA 19135 DR CLAUDIA LYLES CEO 2153322111 2026-04-21 1 0 MICHAEL GENTILE P01428702 6109351420 2024 2025-03-06 01:10:19Z DR CLAUDIA LYLES 4521 LONGSHORE AVE PHILADELPHIA PA 19135 16220087 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. 7 7 96 7 0 0 4768301 2843820 11584589 13061849 240330 202900 82373 111518 16675593 16220087 0 0 0 0 7526224 7270552 0 0 0 5563617 6961004 13089841 14231556 3585752 1988531 21698866 23312359 8506305 8345455 13192561 14966904 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 12155932 13173367 OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OFPENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVEDAPPROXIMATELY 671 CHILDREN, 80% OF WHOM WERE FROM LOW-INCOME FAMILIES. 12155932 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 1 0 0 0 0 1 0 0 0 1 26 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1.00 X X 0 0 0 MARIE MCCARTHY MEMBER 0.50 1.00 X 0 0 0 TINA PETERSON MEMBER 0.50 1.00 X 0 0 0 PAULDA DORISME MEMBER 0.50 1.00 X 0 0 0 DR CLAUDIA LYLES CEO 40.00 1.00 X 234564 0 106765 DR KATHRYN MAKAR CAO 40.00 0.00 X 168843 0 69768 MICHAEL BROWNING PRINCIPAL 40.00 0.00 X 135101 0 66952 ADESHOLA ADEKUNLE VICE PRINCIPAL 40.00 0.00 X 107384 0 17965 AMY HESS ACADEMIC COACH 40.00 0.00 X 110254 0 71858 NATASHA COX VICE PRINCIPAL 40.00 0.00 X 109872 0 48653 866018 0 381961 8 0 1 0 EASTERSEALS SOUTHEASTERN PENNSYLVANIA 3111 W ALLEGHENY AVE SUITE 100 PHILADELPHIA PA 191321138 DAY CARE / AUTISM SERVICES 764535 A STEP UP ACADEMY 520 MEETINGHOUSE ROAD JENKINTOWN PA 19046 OUTSOURCED EDUCATION SERVICES 752634 THE NUTRITION GROUP 580 WENDEL ROAD IRWIN PA 15642 FOOD SERVICE MANAGEMENT 273491 CLEAN NET OF PHILADELPHIA 234 MALL BLVD SUITE 115 KING OF PRUSSIA PA 19406 CUSTODIAL SERVICES 164295 ASPIRE EDUCATIONAL SERVICES INC 1800 BYBERRY RD SUITE 1404 HUNTINGTON VALLEY PA 19006 SPECIAL EDUCATION SERVICES 154566 9 2801323 42497 40147 2843820 SCHOOL DISTRICT REVENUE 611110 13061849 13061849 13061849 202900 202900 700 0 700 700 700 INSURANCE PROCEEDS 611110 41025 41025 REFUNDS OF PRIOR YEAR EXPENDITURE 611110 37826 37826 FOOD SERVICE 611110 21702 21702 10265 10265 110818 16220087 13173367 0 202900 X 579938 579938 4968593 4322676 645917 1288945 1121382 167563 433076 376776 56300 130483 130483 39280 39280 3382238 3382238 492 492 239831 108643 131188 220423 216015 4408 2173071 1955764 217307 20500 20500 17343 17343 208471 208471 118656 53751 64905 FOOD SERVICE 280870 280870 BOOKS 129346 129346 14231556 12155932 2075624 0 9761097 996883 604961 11920342 1188740 559806 10600 59476 238735 91090 2103280 1274955 620220 828325 9274513 8856437 21698866 23312359 1305752 1471615 7200553 6873840 8506305 8345455 X 13192561 14966904 13192561 14966904 21698866 23312359 1988531 254226 -468414 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2103280 1274955 828325 828325 DUE FROM OTHER FUNDS 8062437 DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY 763000 DEFERRED OUTFLOWS OF RESOURCES, OPEB ACTIVITY 31000 8856437 DUE TO OTHER GOVERNMENTS 291670 NET PENSION LIABILITY 5190000 DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY 848000 DEFERRED INFLOWS OF RESOURCES, OPEB ACTIVITY 94000 NET OPEB LIABILITY 219000 COMPENSATED ABSENCES 184210 ACCUMULATED COMPENSATED ABSENCES 45900 UNEARNED REVENUE 1060 6873840 16474313 254226 254226 16220087 0 16220087 14231556 0 14231556 0 14231556 LINE 11F EXPLANATION THE SCHOOL TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKE AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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 234564 0 0 0 0 0 79517 0 27248 0 341329 0 0 0 DR KATHRYN MAKAR CAO 168843 0 0 0 0 0 57238 0 12530 0 238611 0 0 0 MICHAEL BROWNING PRINCIPAL 135101 0 0 0 0 0 45799 0 21153 0 202053 0 0 0 AMY HESS ACADEMIC COACH 110254 0 0 0 0 0 37376 0 34482 0 182112 0 0 0 NATASHA COX VICE PRINCIPAL 109872 0 0 0 0 0 37247 0 11406 0 158525 0 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL. X 36 40147 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 3,382,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382,238. 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 8062437 ACTUAL ADVANCES ON BEHALF OF FDN KEYSTONE FOUNDATION K 1626440 RENT PAID TO THE FDN KEYSTONE FOUNDATION D 5969136 PROMISSORY NOTE GUARANTEE