Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2012 • EIN 23-2963763

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

1800 East Byberry Road19116
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,100,434

Up $843,890 (+4.9%) from 2011

Net Assets

Up

$16,557,575

Up $1,030,012 (+6.6%) from 2011

Liabilities

Down

$1,542,859

Down $186,122 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,268,017

Up $331,649 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $16,290,957Liabilities 2010: $1,928,960Net Assets 2010: $14,361,9972010Assets 2011: $17,256,544Liabilities 2011: $1,728,981Net Assets 2011: $15,527,5632011Assets 2012: $18,100,434Liabilities 2012: $1,542,859Net Assets 2012: $16,557,5752012Assets 2013: $18,987,762Liabilities 2013: $1,850,910Net Assets 2013: $17,136,8522013Assets 2014: $20,134,846Liabilities 2014: $2,084,405Net Assets 2014: $18,050,4412014Assets 2015: $22,788,341Liabilities 2015: $24,272,285Net Assets 2015: -$1,483,9442015Assets 2016: $22,366,847Liabilities 2016: $24,134,973Net Assets 2016: -$1,768,1262016Assets 2017: $25,949,365Liabilities 2017: $26,905,047Net Assets 2017: -$955,6822017Assets 2018: $26,348,445Liabilities 2018: $26,379,690Net Assets 2018: -$31,2452018Assets 2019: $26,932,711Liabilities 2019: $25,039,282Net Assets 2019: $1,893,4292019Assets 2020: $29,703,713Liabilities 2020: $23,438,655Net Assets 2020: $6,265,0582020Assets 2021: $34,440,284Liabilities 2021: $21,635,574Net Assets 2021: $12,804,7102021Assets 2022: $66,274,663Liabilities 2022: $48,010,111Net Assets 2022: $18,264,5522022Assets 2023: $65,644,948Liabilities 2023: $45,449,633Net Assets 2023: $20,195,3152023Assets 2024: $69,380,452Liabilities 2024: $45,684,647Net Assets 2024: $23,695,8052024

Highlighted filing

2012

Assets$18,100,434
Liabilities$1,542,859
Net Assets$16,557,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,171,7422010Expenses 2011: $13,936,3682011Expenses 2012: $14,268,0172012Revenue 2013: $15,245,325Expenses 2013: $14,666,048Net Income 2013: $579,2772013Revenue 2014: $16,715,553Expenses 2014: $15,801,964Net Income 2014: $913,5892014Revenue 2015: $16,063,190Expenses 2015: $16,228,719Net Income 2015: -$165,5292015Revenue 2016: $16,009,639Expenses 2016: $16,293,821Net Income 2016: -$284,1822016Revenue 2017: $17,500,258Expenses 2017: $16,687,814Net Income 2017: $812,4442017Revenue 2018: $19,103,814Expenses 2018: $17,236,575Net Income 2018: $1,867,2392018Revenue 2019: $21,411,504Expenses 2019: $19,486,830Net Income 2019: $1,924,6742019Revenue 2020: $23,729,985Expenses 2020: $19,358,356Net Income 2020: $4,371,6292020Revenue 2021: $26,692,117Expenses 2021: $20,152,465Net Income 2021: $6,539,6522021Revenue 2022: $29,920,225Expenses 2022: $24,460,383Net Income 2022: $5,459,8422022Revenue 2023: $31,823,195Expenses 2023: $29,892,432Net Income 2023: $1,930,7632023Revenue 2024: $38,017,434Expenses 2024: $34,516,944Net Income 2024: $3,500,4902024

Highlighted filing

2012

Revenue-
Expenses$14,268,017
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$15,298,029
Mission and Program Overview

Mission

The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.

Filing and Contact Details

Filer

EIN
23-2963763
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01376416
IRS990/AccountsPayableAccruedExpenses/EOY01267720
IRS990/AccountsReceivable/BOY01618202
IRS990/AccountsReceivable/EOY01646240
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MAST COMMUNITY CHARTER SCHOOL CREATES INNOVATIVE PATHWAYS FOR STUDENTS PURSUING KNOWLEDGE FOCUSED ON MATHEMATICS, SCIENCE, AND TECHNOLOGY. OUR UNDERLYING PURCPOSE IS TO CREATE A CHARTER SCHOOL THAT: CHALLENGES OUR STUDENTS TO USE THEIR MINDS WELL; SETS HIGH WORLD-CLASS STANDARDS FOR STUDENT ACHIEVEMENT; IS A PLACE WHERE CHILDREN AND ADULTS WANT TO BE; SUPPORTS TEACHERS IN TRYING NEW METHODS AND WORKING WITH COLLEAGUES; REFLECTS THE GOALS OF MULTICULTURAL COMMUNITIES; BRINGS TEACHERS, STUDENTS, FAMILIES, AND COMMUNITY TOGETHER TO BETTER EDUCATE EVERYONE; CREATES A CONSISTENT "PATHWAY" FOR STUDENT LEARNING AND DEVELOPMENT; CREATES A SCHOOL THAT FOCUSES ON INTEGRATIVE AND CONSTRUCTIVIST CURRICULUM; ESTABLISHES MULTIPLE LEARNING SITES FOR HIGH SCHOOL STUDENTS ON COLLEGE CAMPUSES.
IRS990/AddressPrincipalOfficerUS/AddressLine101800 EAST BYBERRY ROAD
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019116
IRS990/Advertising/ManagementAndGeneral054245
IRS990/Advertising/Total054245
IRS990/AllOtherContributions01696
IRS990/AllOtherExpenses/ManagementAndGeneral026798
IRS990/AllOtherExpenses/ProgramServices014137
IRS990/AllOtherExpenses/Total040935
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0283358
IRS990/CashNonInterestBearing/EOY01166822
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0215082
IRS990/CompCurrentOfficersDirectors/Total0215082
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018095
IRS990/ConferencesMeetings/ProgramServices018445
IRS990/ConferencesMeetings/Total036540
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10580 WENDEL ROAD SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1113000 LINCOLN DRIVE WEST SUITE 302
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12618 MAPLE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13525 FAYETTE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0IRWIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MARLTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CONSHOHOCKEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015642
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode108053
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219116
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319428
IRS990/ContractorCompensation/Compensation0306770
IRS990/ContractorCompensation/Compensation1263471
IRS990/ContractorCompensation/Compensation2217600
IRS990/ContractorCompensation/Compensation3138427
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1BUSINESS/EDUCATIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CUSTODIAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3THERAPY MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NUTRITION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SANTILLI & THOMSON LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12R&A PERSONAL TOUCH CLEANING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PEDIATRIC THERAPEUTIC SERVICES
IRS990/ContributionsGrantsCurrentYear02313126
IRS990/ContributionsGrantsPriorYear02448907
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0167580
IRS990/DeferredRevenue/EOY015668
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0246038
IRS990/DepreciationDepletion/Total0246038
IRS990/DescribedIn501C301
IRS990/Description0CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense011704018
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral029500
IRS990/FeesForServicesAccounting/Total029500
IRS990/FeesForServicesLegal/ManagementAndGeneral023126
IRS990/FeesForServicesLegal/Total023126
IRS990/FeesForServicesManagement/ManagementAndGeneral098707
IRS990/FeesForServicesManagement/Total098707
IRS990/FeesForServicesOther/ManagementAndGeneral015014
IRS990/FeesForServicesOther/ProgramServices0373657
IRS990/FeesForServicesOther/Total0388671
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KAREN DELGUERCIO
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM NOLAN
IRS990/Form990PartVIISectionA/NamePerson2THOMAS MILLS
IRS990/Form990PartVIISectionA/NamePerson3GLENN DEVITT
IRS990/Form990PartVIISectionA/NamePerson4MIMI GARBINSKI
IRS990/Form990PartVIISectionA/NamePerson5ANGEL MEDINA
IRS990/Form990PartVIISectionA/NamePerson6KELLY RAHILL
IRS990/Form990PartVIISectionA/NamePerson7LINDA RINGER DEAS
IRS990/Form990PartVIISectionA/NamePerson8TAMARA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9FIRAS SAIDI
IRS990/Form990PartVIISectionA/NamePerson10MARK SPECTOR
IRS990/Form990PartVIISectionA/NamePerson11JOHN SWOYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1135924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11179158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02311430
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015298029
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011598
IRS990/InformationTechnology/ProgramServices036451
IRS990/InformationTechnology/Total048049
IRS990/Insurance/ManagementAndGeneral081983
IRS990/Insurance/ProgramServices059876
IRS990/Insurance/Total0141859
IRS990/InvestmentIncomeCurrentYear05812
IRS990/InvestmentIncomePriorYear08210
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05812
IRS990/InvestmentIncome/TotalRevenueColumn05812
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01849386
IRS990/LandBuildingsEquipmentBasis02487312
IRS990/LandBuildingsEquipmentBasisNet/BOY0807007
IRS990/LandBuildingsEquipmentBasisNet/EOY0637926
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MAST COMMUNITY CHARTER SCHOOL CREATES INNOVATIVE PATHWAYS FOR STUDENTS PURSUING KNOWLEDGE FOCUSED ON MATHEMATICS, SCIENCE, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN SWOYER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY015527563
IRS990/NetAssetsOrFundBalancesEOY016557575
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0547788
IRS990/Occupancy/ProgramServices02191153
IRS990/Occupancy/Total02738941
IRS990/OfficeExpenses/ManagementAndGeneral0130412
IRS990/OfficeExpenses/ProgramServices0192168
IRS990/OfficeExpenses/Total0322580
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0217941
IRS990/OtherEmployeeBenefits/ProgramServices01405309
IRS990/OtherEmployeeBenefits/Total01623250
IRS990/OtherExpensePriorYear04814225
IRS990/OtherExpensesCurrentYear04966700
IRS990/OtherExpenses/Description0BOOKS AND INSTRUCTION
IRS990/OtherExpenses/Description1FOOD SERVICE MANAGEMENT
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TUITION
IRS990/OtherExpenses/ManagementAndGeneral080465
IRS990/OtherExpenses/ProgramServices0342482
IRS990/OtherExpenses/ProgramServices1320097
IRS990/OtherExpenses/ProgramServices249464
IRS990/OtherExpenses/Total0342482
IRS990/OtherExpenses/Total1320097
IRS990/OtherExpenses/Total280465
IRS990/OtherExpenses/Total349464
IRS990/OtherLiabilities/BOY0184985
IRS990/OtherLiabilities/EOY0259471
IRS990/OtherRevenueCurrentYear014002
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDING MACHINE COMMIS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2REFUND OF PRIOR YEARS
IRS990/OtherRevenueMisc/ExclusionAmount012985
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0780
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1237
IRS990/OtherRevenueMisc/TotalRevenueColumn012985
IRS990/OtherRevenueMisc/TotalRevenueColumn1780
IRS990/OtherRevenueMisc/TotalRevenueColumn2237
IRS990/OtherRevenuePriorYear027090
IRS990/OtherSalariesAndWages/ManagementAndGeneral0867402
IRS990/OtherSalariesAndWages/ProgramServices05507598
IRS990/OtherSalariesAndWages/Total06375000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral082093
IRS990/PayrollTaxes/ProgramServices0470745
IRS990/PayrollTaxes/Total0552838
IRS990/PensionPlanContributions/ManagementAndGeneral063048
IRS990/PensionPlanContributions/ProgramServices0472099
IRS990/PensionPlanContributions/Total0535147
IRS990/PledgesAndGrantsReceivable/BOY0790361
IRS990/PledgesAndGrantsReceivable/EOY0798148
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07762620
IRS990/PrepaidExpensesDeferredCharges/EOY07347290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY012965089
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenue/Description2CHILD CARE FEES
IRS990/ProgramServiceRevenue/Description3SUMMER SCHOOL
IRS990/ProgramServiceRevenue/Description4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear012617727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012678153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1192848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome289490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4133
IRS990/ProgramServiceRevenue/TotalRevenueColumn012678153
IRS990/ProgramServiceRevenue/TotalRevenueColumn1192848
IRS990/ProgramServiceRevenue/TotalRevenueColumn289490
IRS990/ProgramServiceRevenue/TotalRevenueColumn34465
IRS990/ProgramServiceRevenue/TotalRevenueColumn4133
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01030012
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012971918
IRS990/RevenuesLessExpensesCY01030012
IRS990/RevenuesLessExpensesPriorYear01165566
IRS990/SalariesEtcCurrentYear09301317
IRS990/SalariesEtcPriorYear09122143
IRS990/SavingsAndTempCashInvestments/BOY05994996
IRS990/SavingsAndTempCashInvestments/EOY06504008
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0511393
IRS990ScheduleD/Equipment/Depreciation01586646
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02098039
IRS990ScheduleD/ExcessOrDeficitForYear01030012
IRS990ScheduleD/ExcessOrDeficitPerFS01030012
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014268017
IRS990ScheduleD/LeaseholdImprovements/BookValue0126533
IRS990ScheduleD/LeaseholdImprovements/Depreciation027781
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0154314
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0234959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0234959
IRS990ScheduleD/OtherLiabilities/Amount0259471
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STUDENT AND PARENT GROUPS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015298029
IRS990ScheduleD/TotalExpenses014268017
IRS990ScheduleD/TotalExpensesPerForm990014268017
IRS990ScheduleD/TotalOfAmounts0259471
IRS990ScheduleD/TotalOfBookValueLandBuildings0637926
IRS990ScheduleD/TotalRevenue015298029
IRS990ScheduleD/TotalRevenuePerForm990015298029
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014268017
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015298029
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE. POLICY IS ALSO WRITTEN IN THE STUDENT HANDBOOK AND THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$45.7$23.7$38.0$34.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$65.6$45.4$20.2$31.8$29.9$1.93
2022Detailed filing. Detailed filing data is available for this year.$66.3$48.0$18.3$29.9$24.5$5.46
2021Detailed filing. Detailed filing data is available for this year.$34.4$21.6$12.8$26.7$20.2$6.54
2020Detailed filing. Detailed filing data is available for this year.$29.7$23.4$6.27$23.7$19.4$4.37
2019Detailed filing. Detailed filing data is available for this year.$26.9$25.0$1.89$21.4$19.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.4$0.03$19.1$17.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$25.9$26.9$0.96$17.5$16.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$22.4$24.1$1.77$16.0$16.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.8$24.3$1.48$16.1$16.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$16.7$15.8$0.91
2013Summary only. Only limited summary data is available for this year.$19.0$1.85$17.1$15.2$14.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.54$16.6$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.73$15.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.93$14.4$13.2