Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2016 • EIN 23-2963763

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.MASTCCS.ORG
1800 East Byberry RoadPhiladelphia, PA 19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,366,847

Down $421,494 (-1.8%) from 2015

Net Assets

Down

-$1,768,126

Down $284,182 (-19%) from 2015

Liabilities

Down

$24,134,973

Down $137,312 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$16,009,639

Down $53,551 (-0.3%) from 2015

Expenses

Up

$16,293,821

Up $65,102 (+0.4%) from 2015

Net Income

Down

-$284,182

Down $118,653 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$22,366,847
Liabilities$24,134,973
Net Assets-$1,768,126
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$16,009,639
Expenses$16,293,821
Net Income-$284,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$16,009,639
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$9,979,742$9,269,064▼ $710,678
Prepaid Expenses and Deferred Charges$7,101,244$6,487,787▼ $613,457
Cash and Non-Interest-Bearing Accounts$1,061,867$1,298,326▲ $236,459
Pledges and Grants Receivable$543,271$926,643▲ $383,372
Land, Buildings, and Equipment, Net$481,841$918,176▲ $436,335
Accounts Receivable$15,209$10,028▼ $5,181
Total Assets$22,788,341$22,366,847▼ $421,494
Other Assets Total$3,605,167$3,456,823▼ $148,344
Liabilities
Other Liabilities$22,595,642$22,864,855▲ $269,213
Accounts Payable and Accrued Expenses$1,600,400$1,231,038▼ $369,362
Deferred Revenue$76,243$39,080▼ $37,163
Total Liabilities$24,272,285$24,134,973▼ $137,312
Net Assets / Fund Balance
Unrestricted Net Assets$-1,483,944$-1,768,126▼ $284,182
Total Net Assets Fund Balance$-1,483,944$-1,768,126▼ $284,182
Total Liabilities and Net Assets / Fund Balance$22,788,341$22,366,847▼ $421,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,261$1,812,784$2,167,045
Other Land Buildings$60,920$669,534$730,454
Leasehold Improvements$502,995$91,086$594,081
Other Assets Org$1,813,635--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEOFT$204,161$77,628$281,789
Dina DavisPrincipalFT$102,097$46,262$148,359

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
LinDA RINGER DEASBoard Vice President
William NolanBoard Vice President
Angela MedinaBoard Member
Glenn DevittBoard Member
Kathleen MulrayBoard Member
Kelly RahillBoard Member
Louis Decree - Through 61516Board Member
Mimi GarbinskiBoard Member
Tamara RobinsonBoard Member
Mark SpectorBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$350,597
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$221,600
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$162,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,908
Program Service Revenue
$14,003,707
Investment Income
$4,994
Other Revenue
$18,030
All Other Contributions
$5,530
Change in Net Assets
$-284,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,009,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,009,639
Total Revenue per Form 990
$16,009,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,021,592
Other Expenses$5,272,229
Total Fundraising Expense$10,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,883,900$1,111,689-$6,995,589
Occupancy$2,216,504$554,126-$2,770,630
Pension Plan Contributions$1,281,982$267,479-$1,549,461
Other Employee Benefits$1,274,636$241,275-$1,515,911
Payroll Taxes$567,235$111,607-$678,842
Office Expenses$234,044$282,920-$516,964
Fees for Services Other$314,513$26,665-$341,178
Current Officers, Directors, Trustees, and Key Employees-$281,789-$281,789
Insurance$56,256$136,688-$192,944
Depreciation Depletion$145,867--$145,867
Other Expenses$140,943$188,499-$140,943
Fees for Services Management-$106,650-$106,650
All Other Expenses$17,276$54,253$10,698$82,227
Information Technology$68,881$12,077-$80,958
Conferences and Meetings$22,121$21,163-$43,284
Fees for Services Accounting-$36,800-$36,800
Fees for Services Legal$255$18,988-$19,243
Travel$2,280$3,746-$6,026
Advertising-$3,844-$3,844
Total Functional Expenses$12,822,865$3,460,258$10,698$16,293,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,293,821
Total Expenses per Audited Statements$16,293,821
Total Expenses per Form 990$16,293,821
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 $39,545 WITH AN AMOUNT OF OTHER COMPENSATION FROM THE SCHOOL IN THE AMOUNT OF $26,375, TOTALING $65,920.No$65,920
Karen DelguercioVoting Board MemberKaren Delguercio Is Also a Voting Member of the Related Party, Isaac Newtown Foundation.No$0
Louis DecreeVoting Board MemberLouis Decree Is Also a Voting Member of the Related Party, Mast Community CNo$0
Mark SpectorVoting Board MemberMark Spector Is Also a Voting Board Member of the Related Party, Isaac Newton Foundation.No$0
William NolanVoting Board Member, Husband of Susan NolanWilliam Nolan Is Also a Voting Member of the Related Party, Isaac Newtown Foundation.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$20,878,000
Deferred Inflows of Resources - Pension Liability$1,701,084
Due To Student and Parent Groups$285,771
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
No
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 B, line 11

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”

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

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mathematics Science & Technology
EIN
23-2963763
Phone
2673481100
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Karen Delguercio
Title
Board President
Phone
2673481100
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 University Drive, Newtown, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Services: Program service expenses 314,513. Management and general expenses 26,665. Fundraising expenses 0. Total expenses 341,178.”

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 645 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/Form990PartVIISectionAGrp/PersonNm9KELLY RAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm12DINA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09386
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016009639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012077
IRS990/InformationTechnologyGrp/ProgramServicesAmt068881
IRS990/InformationTechnologyGrp/TotalAmt080958
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136688
IRS990/InsuranceGrp/ProgramServicesAmt056256
IRS990/InsuranceGrp/TotalAmt0192944
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04994
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918176
IRS990/LandBldgEquipCostOrOtherBssAmt03491580
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1483944
IRS990/NetAssetsOrFundBalancesEOYAmt0-1768126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554126
IRS990/OccupancyGrp/ProgramServicesAmt02216504
IRS990/OccupancyGrp/TotalAmt02770630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234044
IRS990/OfficeExpensesGrp/TotalAmt0516964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03605167
IRS990/OtherAssetsTotalGrp/EOYAmt03456823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01515911
IRS990/OtherExpensesGrp/Desc0Food Service Management
IRS990/OtherExpensesGrp/Desc1LOSS DUE TO MISAPPROPRI
IRS990/OtherExpensesGrp/Desc2Books and Instruction
IRS990/OtherExpensesGrp/Desc3Tuition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188499
IRS990/OtherExpensesGrp/ProgramServicesAmt0420296
IRS990/OtherExpensesGrp/ProgramServicesAmt1175876
IRS990/OtherExpensesGrp/ProgramServicesAmt2140943
IRS990/OtherExpensesGrp/TotalAmt0420296
IRS990/OtherExpensesGrp/TotalAmt1188499
IRS990/OtherExpensesGrp/TotalAmt2175876
IRS990/OtherExpensesGrp/TotalAmt3140943
IRS990/OtherLiabilitiesGrp/BOYAmt022595642
IRS990/OtherLiabilitiesGrp/EOYAmt022864855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEARS EXPENDITURE
IRS990/OtherRevenueMiscGrp/Desc1MISCellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Vending Machine Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt04485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24485
IRS990/OtherRevenueTotalAmt018030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01111689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05883900
IRS990/OtherSalariesAndWagesGrp/TotalAmt06995589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567235
IRS990/PayrollTaxesGrp/TotalAmt0678842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01281982
IRS990/PensionPlanContributionsGrp/TotalAmt01549461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07101244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06487787
IRS990/PrincipalOfficerNm0JOHN F SWOYER III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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/Desc3iPad Fees
IRS990/ProgramServiceRevenueGrp/Desc4Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013544555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013544555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02051695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04648
IRS990/PYOtherExpensesAmt05114617
IRS990/PYOtherRevenueAmt022850
IRS990/PYProgramServiceRevenueAmt013983997
IRS990/PYRevenuesLessExpensesAmt0-165529
IRS990/PYSalariesCompEmpBnftPaidAmt011114102
IRS990/PYTotalExpensesAmt016228719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016063190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284182
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014022246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09979742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09269064
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01812784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016293821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01643188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11813635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Isaac Newton Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - PENSION LIABILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11701084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220878000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Student and Parent Groups

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,366,847
Liabilities
$24,134,973
Net assets
-$1,768,126
Revenue
$16,009,639
Expenses
$16,293,821
Net income
-$284,182
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