Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2019 • EIN 23-2963763

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$363,827

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,932,711

Up $584,266 (+2.2%) from 2018

Net Assets

Up

$1,893,429

Up $1,924,674 (+6160%) from 2018

Liabilities

Down

$25,039,282

Down $1,340,408 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$21,411,504

Up $2,307,690 (+12%) from 2018

Expenses

Up

$19,486,830

Up $2,250,255 (+13%) from 2018

Net Income

Up

$1,924,674

Up $57,435 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$26,932,711
Liabilities$25,039,282
Net Assets$1,893,429
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$21,411,504
Expenses$19,486,830
Net Income$1,924,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$21,411,504
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$11,292,594$11,872,218▲ $579,624
Savings and Temporary Cash Investments$7,771,982$8,199,069▲ $427,087
Cash and Non-Interest-Bearing Accounts$2,448,971$2,662,660▲ $213,689
Land, Buildings, and Equipment, Net$1,157,492$2,093,847▲ $936,355
Pledges and Grants Receivable$604,388$789,187▲ $184,799
Inventories for Sale or Use$270,900$127,028▼ $143,872
Accounts Receivable$21,358$43,901▲ $22,543
Total Assets$26,348,445$26,932,711▲ $584,266
Other Assets Total$2,780,760$1,144,801▼ $1,635,959
Liabilities
Other Liabilities$24,786,436$23,034,822▼ $1,751,614
Accounts Payable and Accrued Expenses$1,401,251$1,531,182▲ $129,931
Deferred Revenue$192,003$473,278▲ $281,275
Total Liabilities$26,379,690$25,039,282▼ $1,340,408
Net Assets / Fund Balance
Unrestricted Net Assets$-31,245$1,893,429▲ $1,924,674
Total Net Assets Fund Balance$-31,245$1,893,429▲ $1,924,674
Total Liabilities and Net Assets / Fund Balance$26,348,445$26,932,711▲ $584,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,714$1,421,853$1,905,567
Leasehold Improvements$1,507,730$264,675$1,772,405
Other Land Buildings$102,403$131,754$234,157
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEO & Board SecretaryFT$255,516$108,311$363,827
Phyllis SantiagoPrincipalFT$118,676$50,214$168,890

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Linda Ringer DeasBoard Vice President
William NolanBoard Vice President
Angela MedinaBoard Member
Bettyann Creighton Began 41719Board Member
Glenn DevittBoard Member
Judge Patrick Dugan Resigned 2619Board Member
Mimi GarbinskiBoard Member
Tamara RobinsonBoard Member
Kathleen MulrayBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction Services735 BIRCH AVENUE, Bensalem, PA 19020$1,025,178
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$445,629
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$243,468
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$120,943
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,677
Program Service Revenue
$18,501,871
Investment Income
$103,706
Other Revenue
$80,250
All Other Contributions
$119,010
Change in Net Assets
$1,924,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,411,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,411,504
Total Revenue per Form 990
$21,411,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,912,888
Other Expenses$6,573,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,116,650$1,120,698-$8,237,348
Occupancy$2,713,229$678,307-$3,391,536
Other Employee Benefits$1,728,591$263,190-$1,991,781
Pension Plan Contributions$1,325,892$280,190-$1,606,082
Payroll Taxes$605,833$105,014-$710,847
Office Expenses$408,584$270,004-$678,588
Fees for Services Other$477,200$112,975-$590,175
Current Officers, Directors, Trustees, and Key Employees-$366,830-$366,830
Depreciation Depletion$326,136--$326,136
Insurance$65,514$161,702-$227,216
Information Technology$109,656$10,550-$120,206
Fees for Services Management-$119,550-$119,550
Other Expenses$119,335$65,525-$65,525
Conferences and Meetings$30,217$27,893-$58,110
Fees for Services Accounting-$38,400-$38,400
Fees for Services Legal$4,522$31,360-$35,882
Advertising-$31,693-$31,693
All Other Expenses$16,904$3,000-$19,904
Travel$1,416$4,237-$5,653
Interest$1,309--$1,309
Total Functional Expenses$15,795,712$3,691,118$0$19,486,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,486,830
Total Expenses per Audited Statements$19,486,830
Total Expenses per Form 990$19,486,830
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 INCLUDES WAGES OF $41,251, RETIREMENT COMTRIBUTIONS OF $14,607, AND MEDICAL AND DENTAL INSURANCE OF $18,993No$74,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$17,474,000
Deferred Inflows of Resources$3,954,782
Opeb Liability$759,000
Accrued Rental Liability$431,753
Due to Student and Parent Groups$357,840
Capital Lease Obligations$33,803
Due to Component Unit$23,644
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
2020-02-26
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
8
Employees
247
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, 2019, 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 666 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10108311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150214
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MULRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI GARBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTYANN CREIGHTON BEGAN 41719
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE PATRICK DUGAN RESIGNED 2619
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS SANTIAGO
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/ReportableCompFromOrgAmt10255516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118676
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01033
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02605634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021411504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010550
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109656
IRS990/InformationTechnologyGrp/TotalAmt0120206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161702
IRS990/InsuranceGrp/ProgramServicesAmt065514
IRS990/InsuranceGrp/TotalAmt0227216
IRS990/InterestGrp/ProgramServicesAmt01309
IRS990/InterestGrp/TotalAmt01309
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093847
IRS990/LandBldgEquipCostOrOtherBssAmt03912129
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/NetAssetsOrFundBalancesBOYAmt0-31245
IRS990/NetAssetsOrFundBalancesEOYAmt01893429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0678307
IRS990/OccupancyGrp/ProgramServicesAmt02713229
IRS990/OccupancyGrp/TotalAmt03391536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408584
IRS990/OfficeExpensesGrp/TotalAmt0678588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02780760
IRS990/OtherAssetsTotalGrp/EOYAmt01144801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01728591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01991781
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065525
IRS990/OtherExpensesGrp/ProgramServicesAmt0520428
IRS990/OtherExpensesGrp/ProgramServicesAmt1224296
IRS990/OtherExpensesGrp/ProgramServicesAmt2119335
IRS990/OtherExpensesGrp/TotalAmt0520428
IRS990/OtherExpensesGrp/TotalAmt1224296
IRS990/OtherExpensesGrp/TotalAmt2119335
IRS990/OtherExpensesGrp/TotalAmt365525
IRS990/OtherLiabilitiesGrp/BOYAmt024786436
IRS990/OtherLiabilitiesGrp/EOYAmt023034822
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23530
IRS990/OtherRevenueTotalAmt080250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07116650
IRS990/OtherSalariesAndWagesGrp/TotalAmt08237348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605833
IRS990/PayrollTaxesGrp/TotalAmt0710847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325892
IRS990/PensionPlanContributionsGrp/TotalAmt01606082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011292594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011872218
IRS990/PrincipalOfficerNm0JOHN F SWOYER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA S
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017529019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017529019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447304
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II, A RELATED PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02139736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054342
IRS990/PYOtherExpensesAmt06013926
IRS990/PYOtherRevenueAmt0113116
IRS990/PYProgramServiceRevenueAmt016796620
IRS990/PYRevenuesLessExpensesAmt01866912
IRS990/PYSalariesCompEmpBnftPaidAmt011222976
IRS990/PYTotalExpensesAmt017236902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019103814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01924674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018187897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07771982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08199069
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019486830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01507730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01772405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131754

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,932,711
Liabilities
$25,039,282
Net assets
$1,893,429
Revenue
$21,411,504
Expenses
$19,486,830
Net income
$1,924,674
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