Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2014 • EIN 23-2963763

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.MASTCHARTER.ORG
1800 East Byberry Road19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$244,434

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,134,846

Up $1,147,084 (+6.0%) from 2013

Net Assets

Up

$18,050,441

Up $913,589 (+5.3%) from 2013

Liabilities

Up

$2,084,405

Up $233,495 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$16,715,553

Up $1,470,228 (+9.6%) from 2013

Expenses

Up

$15,801,964

Up $1,135,916 (+7.7%) from 2013

Net Income

Up

$913,589

Up $334,312 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$20,134,846
Liabilities$2,084,405
Net Assets$18,050,441
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$16,715,553
Expenses$15,801,964
Net Income$913,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$16,715,553
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,991,360$8,580,858▲ $589,498
Prepaid Expenses and Deferred Charges$7,095,901$7,527,855▲ $431,954
Cash and Non-Interest-Bearing Accounts$943,165$1,267,906▲ $324,741
Pledges and Grants Receivable$822,006$844,332▲ $22,326
Land, Buildings, and Equipment, Net$481,926$538,181▲ $56,255
Accounts Receivable$6,895$37,392▲ $30,497
Total Assets$18,987,762$20,134,846▲ $1,147,084
Other Assets Total$1,646,509$1,338,322▼ $308,187
Liabilities
Accounts Payable and Accrued Expenses$1,493,416$1,753,784▲ $260,368
Other Liabilities$308,532$285,320▼ $23,212
Deferred Revenue$48,962$45,301▼ $3,661
Total Liabilities$1,850,910$2,084,405▲ $233,495
Net Assets / Fund Balance
Unrestricted Net Assets$17,136,852$18,050,441▲ $913,589
Total Net Assets Fund Balance$17,136,852$18,050,441▲ $913,589
Total Liabilities and Net Assets / Fund Balance$18,987,762$20,134,846▲ $1,147,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,752$1,609,339$1,808,091
Other Land Buildings$79,689$645,189$724,878
Leasehold Improvements$259,740$43,814$303,554
Other Assets Org$1,338,322--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEO / Board SecretaryFT$191,082$53,352$244,434

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Linda Ringer DeasBoard Vice President
William NolanBoard Vice President
Angel MedinaBoard Member
Glenn DevittBoard Member
Kathleen MulrayBoard Member
Kelly RahillBoard Member
Mark SpectorBoard Member
Mimi GarbinskiBoard Member
Seth KaplanBoard Member
Tamara RobinsonBoard Member
Thomas MillsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management-$315,429
Santilli & Thomson LLCBusiness/educational Services-$290,236
R&a Personal Touch CleaningCustodial Services-$217,400
Pediatric Therapeutic ServicesTherapy Management-$130,456
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,334
Program Service Revenue
$14,182,785
Investment Income
$4,038
Other Revenue
$55,396
All Other Contributions
$85,228
Change in Net Assets
$913,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,715,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,715,553
Total Revenue per Form 990
$16,715,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,239,759
Other Expenses$5,562,205
Total Fundraising Expense$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,854,721$838,278-$6,692,999
Occupancy$2,278,214$569,553-$2,847,767
Other Employee Benefits$1,370,754$181,238-$1,551,992
Pension Plan Contributions$983,135$131,418-$1,114,553
Payroll Taxes$549,818$85,963-$635,781
Office Expenses$304,036$193,727-$497,763
Fees for Services Other$373,661$30,528-$404,189
Information Technology$237,943$13,911-$251,854
Current Officers, Directors, Trustees, and Key Employees-$244,434-$244,434
Depreciation Depletion$208,821--$208,821
Insurance$38,554$105,439-$143,993
Fees for Services Management-$106,450-$106,450
Other Expenses$97,293$101,388-$97,293
Conferences and Meetings$28,242$21,696-$49,938
Fees for Services Legal-$40,668-$40,668
Fees for Services Accounting-$32,000-$32,000
All Other Expenses$14,210$8,124$6,495$28,829
Advertising-$14,217-$14,217
Travel$1,285$3,632-$4,917
Total Functional Expenses$13,072,805$2,722,664$6,495$15,801,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,801,964
Total Expenses per Audited Statements$15,801,964
Total Expenses per Form 990$15,801,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan NolanWife of William Nolan, a Voting Board Member of the OrganizationSUSAN NOLAN IS A LIBRARY ASSISTANT AT THE SCHOOL. HER REPORTABLE COMPENSATION FROM THE SCHOOL PER W-2 WAS $39,894 WITH AN AMOUNT OF OTHER COMPENSATION FROM THE SCHOOL IN THE AMOUNT OF $21,859, TOTALING $61,753.No$61,753
Karen DelguercioVoting Board MemberKaren Delguercio Is Also a Voting Member of the Related Party, Isaac Newton Foundation.No$0
William NolanVoting Board Member, Husband of Susan Nolan, a Library Asst. at the School.William Nolan Is Also a Voting Member of the Related Party, Isaac Newton Foundation.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student and Parent Groups$285,320
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc.”

Form 990, Part VI, Section A, Line 4

“The organizations bylaws were amended and restated to (1) eliminate the whole board's ability to unanimously vote to extend the term of office of a trustee's reelection or reappointment beyond two (2) consecutive terms; and (2) to include in the school's objectives and purposes, the replication of the development of innovative programs in public education with an emphasis on mathematics, schience and technology.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's outside cpa firm and presented to the audit committee by finance team.”

Form 990, Part VI, Section B, Line 12C

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, Line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-2963763
Phone
2673481100

Signing Officer

Name
John Swoyer
Title
Board President
Phone
2673481100
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
0

Preparer

Preparer
Daniel D Pike CPA
Phone
2155502950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 373,661. Management and general expenses 30,528. Fundraising expenses 0. Total expenses 404,189.”

Form 990, Part XII, Line 2C

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI GARBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY RAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MULRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10191082
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO / BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0237943
IRS990/InformationTechnologyGrp/TotalAmt0251854
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105439
IRS990/InsuranceGrp/ProgramServicesAmt038554
IRS990/InsuranceGrp/TotalAmt0143993
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538181
IRS990/LandBldgEquipCostOrOtherBssAmt02836523
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAST COMMUNITY CHARTER SCHOOL CREATES INNOVATIVE PATHWAYS FOR STUDENTS PURSUING KNOWLEDGE FOCUSED ON MATHEMATICS, SCIENCE, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017136852
IRS990/NetAssetsOrFundBalancesEOYAmt018050441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0569553
IRS990/OccupancyGrp/ProgramServicesAmt02278214
IRS990/OccupancyGrp/TotalAmt02847767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304036
IRS990/OfficeExpensesGrp/TotalAmt0497763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01646509
IRS990/OtherAssetsTotalGrp/EOYAmt01338322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01370754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01551992
IRS990/OtherExpensesGrp/Desc0BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101388
IRS990/OtherExpensesGrp/ProgramServicesAmt0368387
IRS990/OtherExpensesGrp/ProgramServicesAmt1363731
IRS990/OtherExpensesGrp/ProgramServicesAmt297293
IRS990/OtherExpensesGrp/TotalAmt0368387
IRS990/OtherExpensesGrp/TotalAmt1363731
IRS990/OtherExpensesGrp/TotalAmt2101388
IRS990/OtherExpensesGrp/TotalAmt397293
IRS990/OtherLiabilitiesGrp/BOYAmt0308532
IRS990/OtherLiabilitiesGrp/EOYAmt0285320
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IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEARS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27533
IRS990/OtherRevenueTotalAmt055396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05854721
IRS990/OtherSalariesAndWagesGrp/TotalAmt06692999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549818
IRS990/PayrollTaxesGrp/TotalAmt0635781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0983135
IRS990/PensionPlanContributionsGrp/TotalAmt01114553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0844332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07095901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07527855
IRS990/PrincipalOfficerNm0JOHN F SWOYER III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SCHOOL DISTRICT PER PUPIL S
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL AID FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013760404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013760404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03749
IRS990/PYOtherExpensesAmt04875525
IRS990/PYOtherRevenueAmt064516
IRS990/PYProgramServiceRevenueAmt013071358
IRS990/PYRevenuesLessExpensesAmt0579277
IRS990/PYSalariesCompEmpBnftPaidAmt09790523
IRS990/PYTotalExpensesAmt014666048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015245325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0913589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014233972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07991360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08580858
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0198752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01808091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015801964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ISAAC NEWTON FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0724878
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT AND PARENT GROUPS
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IRS990ScheduleD/RevenueSubtotalAmt016715553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,134,846
Liabilities
$2,084,405
Net assets
$18,050,441
Revenue
$16,715,553
Expenses
$15,801,964
Net income
$913,589
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