Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2017 • EIN 23-2963763

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$25,949,365

Up $3,582,518 (+16%) from 2016

Net Assets

Up

-$955,682

Up $812,444 (+46%) from 2016

Liabilities

Up

$26,905,047

Up $2,770,074 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$17,500,258

Up $1,490,619 (+9.3%) from 2016

Expenses

Up

$16,687,814

Up $393,993 (+2.4%) from 2016

Net Income

Up

$812,444

Up $1,096,626 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$25,949,365
Liabilities$26,905,047
Net Assets-$955,682
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$17,500,258
Expenses$16,687,814
Net Income$812,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$17,500,258
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
Prepaid Expenses and Deferred Charges$6,216,117$11,452,164▲ $5,236,047
Savings and Temporary Cash Investments$9,269,064$5,892,789▼ $3,376,275
Cash and Non-Interest-Bearing Accounts$1,298,326$2,640,054▲ $1,341,728
Land, Buildings, and Equipment, Net$918,176$1,080,023▲ $161,847
Pledges and Grants Receivable$926,643$794,079▼ $132,564
Inventories for Sale or Use$271,670$192,536▼ $79,134
Accounts Receivable$10,028$7,912▼ $2,116
Total Assets$22,366,847$25,949,365▲ $3,582,518
Other Assets Total$3,456,823$3,889,808▲ $432,985
Liabilities
Other Liabilities$22,864,855$25,507,395▲ $2,642,540
Accounts Payable and Accrued Expenses$1,231,038$1,343,309▲ $112,271
Deferred Revenue$39,080$54,343▲ $15,263
Total Liabilities$24,134,973$26,905,047▲ $2,770,074
Net Assets / Fund Balance
Unrestricted Net Assets$-1,768,126$-955,682▲ $812,444
Total Net Assets Fund Balance$-1,768,126$-955,682▲ $812,444
Total Liabilities and Net Assets / Fund Balance$22,366,847$25,949,365▲ $3,582,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,213$1,057,792$1,494,005
Leasehold Improvements$525,413$128,128$653,541
Other Land Buildings$118,397$67,373$185,770
Other Assets Org$3,889,808--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEO & Board SecretaryFT$242,264$92,883$335,147

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
LinDA RINGER DEASBoard Vice President
William NolanBoard Vice President
Angela MedinaBoard Member
Glenn DevittBoard Member
Judge Patrick Dugan as of 41917Board Member
Kathleen MulrayBoard 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$368,607
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$246,300
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$134,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,995
Program Service Revenue
$15,500,535
Investment Income
$3,932
Other Revenue
$57,796
All Other Contributions
$13,895
Change in Net Assets
$812,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,500,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,500,258
Total Revenue per Form 990
$17,500,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,366,358
Other Expenses$5,321,456
Total Fundraising Expense$3,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,230,116$982,229-$7,212,345
Occupancy$2,234,330$558,582-$2,792,912
Other Employee Benefits$1,381,391$244,889-$1,626,280
Pension Plan Contributions$1,252,110$282,138-$1,534,248
Payroll Taxes$562,272$96,066-$658,338
Office Expenses$261,441$231,887-$493,328
Fees for Services Other$368,897$32,328-$401,225
Current Officers, Directors, Trustees, and Key Employees-$335,147-$335,147
Depreciation Depletion$195,311--$195,311
Insurance$63,307$126,763-$190,070
Fees for Services Management-$109,950-$109,950
All Other Expenses$16,153$50,878$3,143$70,174
Other Expenses$190,792$61,861-$61,861
Fees for Services Legal$21,725$37,071-$58,796
Information Technology$38,098$8,810-$46,908
Conferences and Meetings$27,819$15,623-$43,442
Fees for Services Accounting-$38,000-$38,000
Advertising-$13,372-$13,372
Travel$1,494$1,861-$3,355
Total Functional Expenses$13,457,216$3,227,455$3,143$16,687,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,687,814
Total Expenses per Audited Statements$16,687,814
Total Expenses per Form 990$16,687,814
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 CompensatiNo$69,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$21,706,000
Deferred Inflows of Resources - PENSION LIABILITY$3,015,365
Due to Related Party$382,111
Due To Student and Parent Groups$374,276
Accrued Rental Liability$29,643
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
Yes
Business relationship with organization members
No
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 11B

“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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 University Drive, Newtown, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. At June 30, 2017, the School has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 629 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/PersonNm0KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LinDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN DEVITT
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MULRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE PATRICK DUGAN AS OF 41917
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F SWOYER III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10242264
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/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/TitleTxt10CEO & BOARD SECRETARY
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03118
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01920982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017500258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08810
IRS990/InformationTechnologyGrp/ProgramServicesAmt038098
IRS990/InformationTechnologyGrp/TotalAmt046908
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126763
IRS990/InsuranceGrp/ProgramServicesAmt063307
IRS990/InsuranceGrp/TotalAmt0190070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080023
IRS990/LandBldgEquipCostOrOtherBssAmt02333316
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/NetAssetsOrFundBalancesBOYAmt0-1768126
IRS990/NetAssetsOrFundBalancesEOYAmt0-955682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558582
IRS990/OccupancyGrp/ProgramServicesAmt02234330
IRS990/OccupancyGrp/TotalAmt02792912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261441
IRS990/OfficeExpensesGrp/TotalAmt0493328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03456823
IRS990/OtherAssetsTotalGrp/EOYAmt03889808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01626280
IRS990/OtherExpensesGrp/Desc0Food Service Management
IRS990/OtherExpensesGrp/Desc1Books and Instruction
IRS990/OtherExpensesGrp/Desc2Tuition
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061861
IRS990/OtherExpensesGrp/ProgramServicesAmt0405341
IRS990/OtherExpensesGrp/ProgramServicesAmt1206619
IRS990/OtherExpensesGrp/ProgramServicesAmt2190792
IRS990/OtherExpensesGrp/TotalAmt0405341
IRS990/OtherExpensesGrp/TotalAmt1206619
IRS990/OtherExpensesGrp/TotalAmt2190792
IRS990/OtherExpensesGrp/TotalAmt361861
IRS990/OtherLiabilitiesGrp/BOYAmt022864855
IRS990/OtherLiabilitiesGrp/EOYAmt025507395
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS EXPENDITURE
IRS990/OtherRevenueMiscGrp/Desc2Vending Machine Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt02890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22890
IRS990/OtherRevenueTotalAmt057796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06230116
IRS990/OtherSalariesAndWagesGrp/TotalAmt07212345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562272
IRS990/PayrollTaxesGrp/TotalAmt0658338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01252110
IRS990/PensionPlanContributionsGrp/TotalAmt01534248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0926643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06216117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011452164
IRS990/PrincipalOfficerNm0JOHN F SWOYER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SCHOOL DISTRICT PER PUPIL S
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc4Summer School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014754527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014754527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435466
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II, A RELATED PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04994
IRS990/PYOtherExpensesAmt05272229
IRS990/PYOtherRevenueAmt018030
IRS990/PYProgramServiceRevenueAmt014003707
IRS990/PYRevenuesLessExpensesAmt0-284182
IRS990/PYSalariesCompEmpBnftPaidAmt011021592
IRS990/PYTotalExpensesAmt016293821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016009639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015209373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09269064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05892789
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01494005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016687814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0653541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03889808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - PENSION LIABILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13015365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221706000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4382111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Student and Parent Groups
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENTAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017500258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. At June 30, 2017, the School has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,949,365
Liabilities
$26,905,047
Net assets
-$955,682
Revenue
$17,500,258
Expenses
$16,687,814
Net income
$812,444
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