Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2020 • EIN 23-2963763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$384,338

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,703,713

Up $2,771,002 (+10%) from 2019

Net Assets

Up

$6,265,058

Up $4,371,629 (+231%) from 2019

Liabilities

Down

$23,438,655

Down $1,600,627 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$23,729,985

Up $2,318,481 (+11%) from 2019

Expenses

Down

$19,358,356

Down $128,474 (-0.7%) from 2019

Net Income

Up

$4,371,629

Up $2,446,955 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$29,703,713
Liabilities$23,438,655
Net Assets$6,265,058
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$23,729,985
Expenses$19,358,356
Net Income$4,371,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$23,729,985
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$11,872,218$12,492,580▲ $620,362
Savings and Temporary Cash Investments$8,199,069$10,754,507▲ $2,555,438
Land, Buildings, and Equipment, Net$2,093,847$2,216,200▲ $122,353
Cash and Non-Interest-Bearing Accounts$2,662,660$1,436,421▼ $1,226,239
Pledges and Grants Receivable$789,187$1,010,125▲ $220,938
Inventories for Sale or Use$127,028$109,232▼ $17,796
Accounts Receivable$43,901$10,252▼ $33,649
Total Assets$26,932,711$29,703,713▲ $2,771,002
Other Assets Total$1,144,801$1,674,396▲ $529,595
Liabilities
Other Liabilities$23,034,822$22,052,016▼ $982,806
Accounts Payable and Accrued Expenses$1,531,182$1,366,475▼ $164,707
Deferred Revenue$473,278$20,164▼ $453,114
Total Liabilities$25,039,282$23,438,655▼ $1,600,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,429$6,265,058▲ $4,371,629
Total Net Assets Fund Balance$1,893,429$6,265,058▲ $4,371,629
Total Liabilities and Net Assets / Fund Balance$26,932,711$29,703,713▲ $2,771,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,931$1,640,772$2,088,703
Leasehold Improvements$1,677,087$407,493$2,084,580
Other Land Buildings$91,182$174,079$265,261
Other Assets Org$25,460--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEOFT$266,743$117,595$384,338
Phyllis SantiagoPrincipalFT$121,396$62,018$183,414

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Linda Ringer DeasBoard Vice President
William NolanBoard Vice President
Angela MedinaBoard Member
Bettyann CreightonBoard Member
Carrie Nork MinelliBoard Member
Corvette KitrellBoard Member
Marcia StewartBoard Member
Mimi GarbinskiBoard Member
Tamara RobinsonBoard Member - Until Sept 2019
Kathy MulrayBoard Sec./treas. - Until Jan 2020
Glenn DevittBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$582,608
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$342,000
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$145,023
Pediatric Therapeutic ServicesSpecial Education Services525 FAYETTE STREET, Conshohocken, PA 19428$100,925
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,713
Program Service Revenue
$20,911,660
Investment Income
$55,516
Other Revenue
$107,096
All Other Contributions
$3,275
Change in Net Assets
$4,371,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,729,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,729,985
Total Revenue per Form 990
$23,729,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,692,844
Other Expenses$6,665,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,455,752$1,528,809-$8,984,561
Occupancy$2,717,250$679,313-$3,396,563
Other Employee Benefits$1,998,674$348,450-$2,347,124
Payroll Taxes$626,973$136,021-$762,994
Fees for Services Other$496,512$39,918-$536,430
Information Technology$361,648$123,907-$485,555
Office Expenses$280,872$200,577-$481,449
Depreciation Depletion$404,062--$404,062
Current Officers, Directors, Trustees, and Key Employees-$387,781-$387,781
Pension Plan Contributions$183,483$26,901-$210,384
Insurance$42,928$165,432-$208,360
Fees for Services Management-$154,663-$154,663
Other Expenses$97$84,111-$84,208
Conferences and Meetings$28,535$30,324-$58,859
Fees for Services Accounting$200$40,750-$40,950
Fees for Services Legal$4,200$24,137-$28,337
Advertising-$16,922-$16,922
All Other Expenses$12,388$3,000-$15,388
Travel$1,733$1,277-$3,010
Interest$663--$663
Total Functional Expenses$15,366,063$3,992,293$0$19,358,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,358,356
Total Expenses per Audited Statements$19,358,356
Total Expenses per Form 990$19,358,356
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$77,983
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$16,280,000
Deferred Inflows of Resources$4,188,199
Opeb Liability$740,000
Accrued Rental Liability$415,993
Due to Student and Parent Groups$406,947
Due to Component Unit$20,877
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 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Swoyer Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
286
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, 2020, 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 690 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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12117595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1362018
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIMI GARBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTYANN CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CORVETTE KITRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE NORK MINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MULRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12266743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121396
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SEC./TREAS. - UNTIL JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - UNTIL SEPT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0653
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02651785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023729985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123907
IRS990/InformationTechnologyGrp/ProgramServicesAmt0361648
IRS990/InformationTechnologyGrp/TotalAmt0485555
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165432
IRS990/InsuranceGrp/ProgramServicesAmt042928
IRS990/InsuranceGrp/TotalAmt0208360
IRS990/InterestGrp/ProgramServicesAmt0663
IRS990/InterestGrp/TotalAmt0663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02222344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216200
IRS990/LandBldgEquipCostOrOtherBssAmt04438544
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/NetAssetsOrFundBalancesBOYAmt01893429
IRS990/NetAssetsOrFundBalancesEOYAmt06265058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01893429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06265058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679313
IRS990/OccupancyGrp/ProgramServicesAmt02717250
IRS990/OccupancyGrp/TotalAmt03396563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280872
IRS990/OfficeExpensesGrp/TotalAmt0481449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144801
IRS990/OtherAssetsTotalGrp/EOYAmt01674396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01998674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02347124
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084111
IRS990/OtherExpensesGrp/ProgramServicesAmt0396999
IRS990/OtherExpensesGrp/ProgramServicesAmt1226778
IRS990/OtherExpensesGrp/ProgramServicesAmt2126316
IRS990/OtherExpensesGrp/ProgramServicesAmt397
IRS990/OtherExpensesGrp/TotalAmt0396999
IRS990/OtherExpensesGrp/TotalAmt1226778
IRS990/OtherExpensesGrp/TotalAmt2126316
IRS990/OtherExpensesGrp/TotalAmt384208
IRS990/OtherLiabilitiesGrp/BOYAmt023034822
IRS990/OtherLiabilitiesGrp/EOYAmt022052016
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/ExclusionAmt03158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23158
IRS990/OtherRevenueTotalAmt0107096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01528809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07455752
IRS990/OtherSalariesAndWagesGrp/TotalAmt08984561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626973
IRS990/PayrollTaxesGrp/TotalAmt0762994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183483
IRS990/PensionPlanContributionsGrp/TotalAmt0210384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01010125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011872218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012492580
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 EDUCATIONAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018922286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11638064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018922286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11638064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451887
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III, BOTH RELATED PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01612604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02725677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103706
IRS990/PYOtherExpensesAmt06573942
IRS990/PYOtherRevenueAmt080250
IRS990/PYProgramServiceRevenueAmt018501871
IRS990/PYRevenuesLessExpensesAmt01924674
IRS990/PYSalariesCompEmpBnftPaidAmt012912888
IRS990/PYTotalExpensesAmt019486830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021411504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04371629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019458510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08199069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010754507
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,703,713
Liabilities
$23,438,655
Net assets
$6,265,058
Revenue
$23,729,985
Expenses
$19,358,356
Net income
$4,371,629
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