Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0581916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$15,341,997
Up $856,687 (+5.9%) from 2016
Net Assets
Down-$7,352,838
Down $624,720 (-9.3%) from 2016
Liabilities
Up$22,694,835
Up $1,481,407 (+7.0%) from 2016
Revenue
Up$10,171,840
Up $448,967 (+4.6%) from 2016
Expenses
Up$10,722,820
Up $953,405 (+9.8%) from 2016
Net Income
Down-$550,980
Down $504,438 (-1084%) from 2016
Maritime academy charter school(macs) provides students in grades 2 through 12 a rigorous academic program with the special theme of maritime studies. Macs students work with the latest technology to learn maritime content such as nautical science and maritime business, while achieving to high standards in english, mathematics, science, social studies and the arts.
Maritime academy charter school (machs) provides students in grades 4 through 12 a rigorous academic program with the special theme of maritime studies. Machs students work with the latest technology to learn maritime content such as nautical science and maritime business, while achieving to high standards in english, mathematics, science, social studies and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,274,203 | $10,010,614 | ▼ $263,589 |
| Cash and Non-Interest-Bearing Accounts | $1,402,614 | $1,239,043 | ▼ $163,571 |
| Accounts Receivable | $435,656 | $679,011 | ▲ $243,355 |
| Prepaid Expenses and Deferred Charges | $98,629 | $110,309 | ▲ $11,680 |
| Total Assets | $14,485,310 | $15,341,997 | ▲ $856,687 |
| Other Assets Total | $2,274,208 | $3,303,020 | ▲ $1,028,812 |
| Liabilities | |||
| Other Liabilities | $14,763,585 | $16,086,479 | ▲ $1,322,894 |
| Mortgage Notes Payable Secured by Investment Property | $5,809,329 | $5,599,160 | ▼ $210,169 |
| Accounts Payable and Accrued Expenses | $640,514 | $1,009,196 | ▲ $368,682 |
| Total Liabilities | $21,213,428 | $22,694,835 | ▲ $1,481,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,728,118 | $-7,352,838 | ▼ $624,720 |
| Total Net Assets Fund Balance | $-6,728,118 | $-7,352,838 | ▼ $624,720 |
| Total Liabilities and Net Assets / Fund Balance | $14,485,310 | $15,341,997 | ▲ $856,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,252,611 | $2,116,727 | $11,369,338 |
| Leasehold Improvements | $544,834 | $703,180 | $1,248,014 |
| Equipment | $213,169 | $600,044 | $813,213 |
| Other Assets Org | $58,206 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Poznek | CEO | FT | $172,183 | $66,116 | $238,299 |
| Name | Title |
|---|---|
| Eugene Mattioni | Chairman |
| Scott Cointot | Vice Chairma |
| Arthur Sulzer | Board Member |
| Cynthia Hudson | Board Member |
| Dr Robert Vacchiano | Board Member |
| Jennifer Frankiewicz | Board Member |
| John Brennan | Board Member |
| Lew Grill | Board Member |
| Louis Cavaliere | Board Member |
| Michael Mattioni | Board Member |
| Minerva Cruz | Board Member |
| Nathan Hauser | Board Member |
| Peter Kennedy | Board Member |
| Robert Cook | Board Member |
| Tummona Fisher | Board Member |
| Richard Venuti | Baord Member |
| Michele M Krajewski | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,141,875 |
| Other Expenses | $3,580,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,196,349 | $987,915 | - | $4,184,264 |
| Pension Plan Contributions | $1,353,952 | $481,746 | - | $1,835,698 |
| Other Employee Benefits | $626,017 | $181,807 | - | $807,824 |
| Fees for Services Other | $445,121 | $25,483 | - | $470,604 |
| Other Expenses | $451,493 | $1,060 | - | $452,553 |
| Occupancy | $315,926 | $86,579 | - | $402,505 |
| Depreciation Depletion | - | $396,812 | - | $396,812 |
| Payroll Taxes | $242,105 | $71,984 | - | $314,089 |
| Interest | - | $195,755 | - | $195,755 |
| Fees for Services Management | - | $170,803 | - | $170,803 |
| Insurance | $21,083 | $42,805 | - | $63,888 |
| Fees for Services Accounting | - | $28,250 | - | $28,250 |
| Office Expenses | - | $25,292 | - | $25,292 |
| Fees for Services Legal | - | $10,305 | - | $10,305 |
| Total Functional Expenses | $6,778,590 | $3,944,230 | $0 | $10,722,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,722,820 |
| Total Expenses per Audited Statements | $10,722,820 |
| Total Expenses per Form 990 | $10,722,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $14,371,000 |
| Related to Pensions | $747,000 |
| Lessor Financed Improvements | $635,147 |
| Interest Rate Swap Agreement | $275,126 |
| Due to General Fund | $58,206 |
“SEE GENERAL FOOTNOTE”
“All board members are provided a copy of the 990 prior to it being submitted to the internal revenue service.”
“All board members are required by law to annuallly file a conflict of interest statement.”
“Compensation is reviewed and approved by the board members for top officials.”
“Compensation is reviewed and approved by the board members for officers and/or key employees.”
“WWW.OPENRECORDS.PA.GOV”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
“Maritime academy charter schooln(machs) provided students in grades 4 through 12 a rigorous academic program with the special theme of maritime studies. Machs students work with the latest technology to learn maritime content such as nautical science and maritime business, while achieving to high standards in english, mathematics, science, social studies and the arts.”
“The school accounts 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. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before june 30, 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARITIME ACADEMY CHARTER SCHOOL (MACHS) PROVIDES STUDENTS IN GRADES 4 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565331600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 EAST GATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1402614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1239043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1490847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 961 |
| IRS990/CYOtherExpensesAmt | 0 | 3580945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8680032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -550980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7141875 |
| IRS990/CYTotalExpensesAmt | 0 | 10722820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10171840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 396812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396812 |
| IRS990/Desc | 0 | THE TRADITIONAL TOPICS OF MATHEMATICS, SCIENCES, LANGUAGE ARTS, AND SOCIAL STUDIES SERVE AS THE CORE OF STUDENT LEARNING WITH ADDITIONAL CLASSES IN MARITIME AREAS, INCLUDING TRANSPORTATION, NAUTICAL SCIENCE, MARITIME BUSINESS, ECOLOGY, ASTRONOMY AND METEOROLOGY. COURSEWORK IS INTERDISCIPLINARY, WITH CLASSROOM AND INDIVIDUAL LEARNING THAT FOCUSES ON UNDERSTANDING THE WORLD THROUGH THE LENS OF MARITIME STUDIES. SPECIAL COURSES ARE BEING DEVELOPED IN, MARITIME NAVIGATION AND PILOTING, PROTECTING MARINE HABITAT, SHIPBOARD POLLUTION CONTROL, SIMULATED VOYAGES FOR MARINERS, TRAFFIC SERVICES FOR SAFE PORTS AND WATERWAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6778590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10305 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 170803 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 170803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 445121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 470604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 66116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TUMMONA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS CAVALIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT COINTOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINERVA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FRANKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEW GRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE M KRAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUGENE MATTIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MATTIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR SULZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROBERT VACCHIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD VENUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD POZNEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1490847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10171840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 195755 |
| IRS990/InterestGrp/TotalAmt | 0 | 195755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3419951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10274203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10010614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13430565 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARITIME ACADEMY CHARTER SCHOOLN(MACHS) PROVIDED STUDENTS IN GRADES 4 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5809329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5599160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6728118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7352838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2274208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3303020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 626017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807824 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG & EQPMT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE MGT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 781886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 455748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 452553 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14763585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16086479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 987915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3196349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4184264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 481746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1353952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1835698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110309 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD POZNEK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -73740 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8529640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8529640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1525532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1329 |
| IRS990/PYOtherExpensesAmt | 0 | 3744841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8196012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6024574 |
| IRS990/PYTotalExpensesAmt | 0 | 9769415 |
| IRS990/PYTotalRevenueAmt | 0 | 9722873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -550980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9252611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2116727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11369338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 600044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10722820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 544834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 703180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1248014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2853583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 275126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 116105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 58206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14371000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 747000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 635147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 275126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 58206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LESSOR FINANCED IMPROVEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO GENERAL FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10171840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS 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. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10010614 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3303020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10722820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16086479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10171840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10171840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10722820 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED FEDERAL GRANT FOR FOOD SERVICES AND OTHER EXPENSES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172183 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.