Civic Intelligence

Parents United for Better Schools

EIN 23-2410752 • 501(c)3 • Philadelphia, PA

Profile

To advise students' parents of their rights and advocate on their behalf as well as provide tutoring.

31 Maplewood MallPhiladelphia, PA 19144

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$303,718

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,009,543

Down $188,946 (-2.1%) from 2023

Liabilities

Down

$6,130,306

Down $183,925 (-2.9%) from 2023

Net Assets

Down

$2,879,237

Down $5,021 (-0.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$539,971

Down $4,727 (-0.9%) from 2023

Expenses

Up

$749,160

Up $108,258 (+17%) from 2023

Net Income

Down

-$209,189

Down $112,985 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2009: $3,876,493Liabilities 2009: $2,231,827Net Assets 2009: $1,644,6662009Assets 2010: $3,730,732Liabilities 2010: $1,893,321Net Assets 2010: $1,837,4112010Assets 2011: $3,625,930Liabilities 2011: $1,440,739Net Assets 2011: $2,185,1912011Assets 2012: $6,485,338Liabilities 2012: $4,050,331Net Assets 2012: $2,435,0072012Assets 2013: $6,348,617Liabilities 2013: $3,926,355Net Assets 2013: $2,422,2622013Assets 2014: $9,317,515Liabilities 2014: $6,894,979Net Assets 2014: $2,422,5362014Assets 2015: $9,757,645Liabilities 2015: $7,638,326Net Assets 2015: $2,119,3192015Assets 2016: $9,542,467Liabilities 2016: $7,607,377Net Assets 2016: $1,935,0902016Assets 2017: $9,289,933Liabilities 2017: $7,150,930Net Assets 2017: $2,139,0032017Assets 2018: $9,095,063Liabilities 2018: $6,884,254Net Assets 2018: $2,210,8092018Assets 2019: $8,875,512Liabilities 2019: $6,710,805Net Assets 2019: $2,164,7072019Assets 2020: $8,954,323Liabilities 2020: $7,976,964Net Assets 2020: $977,3592020Assets 2021: $8,770,272Liabilities 2021: $7,183,436Net Assets 2021: $1,586,8362021Assets 2022: $9,050,818Liabilities 2022: $6,493,151Net Assets 2022: $2,557,6672022Assets 2023: $9,198,489Liabilities 2023: $6,314,231Net Assets 2023: $2,884,2582023Assets 2024: $9,009,543Liabilities 2024: $6,130,306Net Assets 2024: $2,879,2372024

Highlighted filing

2024

Assets$9,009,543
Liabilities$6,130,306
Net Assets$2,879,237
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2009: $750,361Expenses 2009: $293,831Net Income 2009: $456,5302009Revenue 2010: $595,095Expenses 2010: $402,350Net Income 2010: $192,7452010Revenue 2011: $636,252Expenses 2011: $288,471Net Income 2011: $347,7812011Revenue 2012: $599,186Expenses 2012: $349,370Net Income 2012: $249,8162012Revenue 2013: $658,357Expenses 2013: $671,104Net Income 2013: -$12,7472013Revenue 2014: $399,792Expenses 2014: $399,518Net Income 2014: $2742014Revenue 2015: $308,560Expenses 2015: $495,925Net Income 2015: -$187,3652015Revenue 2016: $630,914Expenses 2016: $815,143Net Income 2016: -$184,2292016Revenue 2017: $748,350Expenses 2017: $580,229Net Income 2017: $168,1212017Revenue 2018: $661,984Expenses 2018: $590,178Net Income 2018: $71,8062018Revenue 2019: $559,720Expenses 2019: $605,822Net Income 2019: -$46,1022019Revenue 2020: $574,782Expenses 2020: $1,762,130Net Income 2020: -$1,187,3482020Revenue 2021: $532,868Expenses 2021: $551,615Net Income 2021: -$18,7472021Revenue 2022: $553,486Expenses 2022: $524,164Net Income 2022: $29,3222022Revenue 2023: $544,698Expenses 2023: $640,902Net Income 2023: -$96,2042023Revenue 2024: $539,971Expenses 2024: $749,160Net Income 2024: -$209,1892024

Highlighted filing

2024

Revenue$539,971
Expenses$749,160
Net Income-$209,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009,543
Liabilities
$6,130,306
Net assets
$2,879,237
Revenue
$539,971
Expenses
$749,160
Net income
-$209,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$6.13$2.88$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.20$6.31$2.88$0.54$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.05$6.49$2.56$0.55$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.77$7.18$1.59$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.98$0.98$0.57$1.76$1.19
2019Detailed filing. Detailed filing data is available for this year.$8.88$6.71$2.16$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.10$6.88$2.21$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.29$7.15$2.14$0.75$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.54$7.61$1.94$0.63$0.82$0.18
2015Summary only. Only limited summary data is available for this year.$9.76$7.64$2.12$0.31$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.32$6.89$2.42$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.35$3.93$2.42$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$6.49$4.05$2.44$0.60$0.35$0.25
2011Summary only. Only limited summary data is available for this year.$3.63$1.44$2.19$0.64$0.29$0.35
2010Summary only. Only limited summary data is available for this year.$3.73$1.89$1.84$0.60$0.40$0.19
2009Summary only. Only limited summary data is available for this year.$3.88$2.23$1.64$0.75$0.29$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$539,971
Mission and Program Overview

Mission

To provide educational services to students of all ages within the meaning of charitable and educational purposes of section 501(c)(3) of the internal revenue code.

To advise students' parents of their rights and advocate on their behalf as well as provide tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,988,644$7,783,850▼ $204,794
Cash and Non-Interest-Bearing Accounts$422,671$444,332▲ $21,661
Accounts Receivable$22,802$22,802→ $0
Prepaid Expenses and Deferred Charges$7,613$1,800▼ $5,813
Total Assets$9,198,489$9,009,543▼ $188,946
Other Assets Total$756,759$756,759→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,218,231$6,032,756▼ $185,475
Other Liabilities$96,000$96,000→ $0
Accounts Payable and Accrued Expenses-$1,550-
Total Liabilities$6,314,231$6,130,306▼ $183,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,770,414$1,751,094▼ $19,320
Net Assets Without Donor Restrictions$1,113,844$1,128,143▲ $14,299
Total Net Assets Fund Balance$2,884,258$2,879,237▼ $5,021
Total Liabilities and Net Assets / Fund Balance$9,198,489$9,009,543▼ $188,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,017,058$2,929,935$7,946,993
Land$2,766,792-$2,766,792
Other Assets Org$756,759--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronica JoynerFounder & PrPT$303,718$303,718

Board Members and Trustees

NameTitle
Veronica JoynerFounder & President
Antoinette ThwaitesBoard Member
Geroge WescottBoard Member
Ryan RichardsonSecretary
Westley David Joyner IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,172
Investment Income
$0
Other Revenue
$24,799
Change in Net Assets
$-209,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,971
Total Revenue per Audited Statements
$539,971
Total Revenue per Form 990
$539,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,060
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$448,008--$448,008
Depreciation Depletion$204,794--$204,794
Insurance-$50,634-$50,634
Fees for Services Other-$17,745-$17,745
Office Expenses$5,775$5,775-$11,550
Grants to Domestic Individuals$8,100--$8,100
Other Expenses$33--$33
Total Functional Expenses$675,006$74,154$0$749,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,160
Total Expenses per Audited Statements$749,160
Total Expenses per Form 990$749,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held (mcscs)$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Veronica joyner (mother) westley david joyner iii (son) president vice preside both are co-founder of pubs”

Form 990, Page 6, Part VI, Line 11B

“The draft of the form 990 is reviewed by the back office provider and the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the interests of board members are reviewed by the founder/president for potential conflict of interest. Services are bided out and the proposals are reviewed for potential conflict of interest. If a conflict of interest arises, the organization will find an alternative provider of the service since it is the organization's policy to not do business with board members or the member abstains from the voting matter. Since the board president/founder is a key employee at the related party (mathematics, civics, and science charter school), she abstains from voting on matters related to mcscs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents United for Better Schools
EIN
23-2410752
Phone
2158445525
Address
31 MAPLEWOOD MALL, PHILADELPHIA, PA 19144

Signing Officer

Name
Veronica Joyner
Title
Founder & President
Phone
2158445525
Signed
2025-04-14

Organization Details

Principal Officer
Veronica Joyner
Formed
1986
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain (loss) on interest rate swap 204,168”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pubs qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and no provision or liability for income taxes is required. Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Pubs believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0603402
IRS990/PYOtherRevenueAmt029526
IRS990/PYProgramServiceRevenueAmt0515172
IRS990/PYRevenuesLessExpensesAmt0-96204
IRS990/PYTotalExpensesAmt0640902
IRS990/PYTotalRevenueAmt0544698
IRS990/ReconcilationRevenueExpnssAmt0-209189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 150,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02595474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt02595474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534786
IRS990ScheduleA/Total509Grp/TotalAmt02595474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02745805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05017058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07946993
IRS990ScheduleD/ExpensesSubtotalAmt0749160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02766792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02766792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0756759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RATE SWAP A/R
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD (MCSCS)
IRS990ScheduleD/RevenueSubtotalAmt0539971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUBS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NO PROVISION OR LIABILITY FOR INCOME TAXES IS REQUIRED. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. PUBS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07783850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0756759
IRS990ScheduleD/TotalExpensesPerForm990Amt0749160
IRS990ScheduleD/TotalLiabilityAmt096000
IRS990ScheduleD/TotalRevenuePerForm990Amt0539971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749160
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303718
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERONICA JOYNER (MOTHER) WESTLEY DAVID JOYNER III (SON) PRESIDENT VICE PRESIDE BOTH ARE CO-FOUNDER OF PUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS REVIEWED BY THE BACK OFFICE PROVIDER AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE INTERESTS OF BOARD MEMBERS ARE REVIEWED BY THE FOUNDER/PRESIDENT FOR POTENTIAL CONFLICT OF INTEREST. SERVICES ARE BIDED OUT AND THE PROPOSALS ARE REVIEWED FOR POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION WILL FIND AN ALTERNATIVE PROVIDER OF THE SERVICE SINCE IT IS THE ORGANIZATION'S POLICY TO NOT DO BUSINESS WITH BOARD MEMBERS OR THE MEMBER ABSTAINS FROM THE VOTING MATTER. SINCE THE BOARD PRESIDENT/FOUNDER IS A KEY EMPLOYEE AT THE RELATED PARTY (MATHEMATICS, CIVICS, AND SCIENCE CHARTER SCHOOL), SHE ABSTAINS FROM VOTING ON MATTERS RELATED TO MCSCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN (LOSS) ON INTEREST RATE SWAP 204,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATHEMATICS CIVICS & SCIENCES CS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232949718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0447 NORTH BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME: MATHEMATICS, CIVICS & SCIENCES CHARTER SCHOOL OF PHILADELPHIA PRIMARY ACTIVITY: CHARTER SCHOOL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0515172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26032756
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt322802
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATHEMATICS CIVICS & SCIENCES CS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MATHEMATICS CIVICS & SCIENCES CS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MATHEMATICS CIVICS & SCIENCES CS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MATHEMATICS CIVICS & SCIENCES CS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09198489
IRS990/TotalAssetsEOYAmt09009543
IRS990/TotalAssetsGrp/BOYAmt09198489
IRS990/TotalAssetsGrp/EOYAmt09009543
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06314231
IRS990/TotalLiabilitiesEOYAmt06130306
IRS990/TotalLiabilitiesGrp/BOYAmt06314231
IRS990/TotalLiabilitiesGrp/EOYAmt06130306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02884258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879237
IRS990/TotalOtherCompensationAmt043185
IRS990/TotalProgramServiceExpensesAmt0675006
IRS990/TotalProgramServiceRevenueAmt0515172
IRS990/TotalRevenueGrp/ExclusionAmt024799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539971
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09198489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09009543
IRS990/TotReportableCompRltdOrgAmt0260533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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