Civic Intelligence

Mathematics Science & Technology Community Charter School

990 • Fiscal year 2022 • EIN 23-2963763

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

84th percentile

0.72x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$469,083

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$66,274,663

Up $31,834,379 (+92%) from 2021

Net Assets

Up

$18,264,552

Up $5,459,842 (+43%) from 2021

Liabilities

Up

$48,010,111

Up $26,374,537 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$29,920,225

Up $3,228,108 (+12%) from 2021

Expenses

Up

$24,460,383

Up $4,307,918 (+21%) from 2021

Net Income

Down

$5,459,842

Down $1,079,810 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$66,274,663
Liabilities$48,010,111
Net Assets$18,264,552
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,171,7422010Expenses 2011: $13,936,3682011Expenses 2012: $14,268,0172012Revenue 2013: $15,245,325Expenses 2013: $14,666,048Net Income 2013: $579,2772013Revenue 2014: $16,715,553Expenses 2014: $15,801,964Net Income 2014: $913,5892014Revenue 2015: $16,063,190Expenses 2015: $16,228,719Net Income 2015: -$165,5292015Revenue 2016: $16,009,639Expenses 2016: $16,293,821Net Income 2016: -$284,1822016Revenue 2017: $17,500,258Expenses 2017: $16,687,814Net Income 2017: $812,4442017Revenue 2018: $19,103,814Expenses 2018: $17,236,575Net Income 2018: $1,867,2392018Revenue 2019: $21,411,504Expenses 2019: $19,486,830Net Income 2019: $1,924,6742019Revenue 2020: $23,729,985Expenses 2020: $19,358,356Net Income 2020: $4,371,6292020Revenue 2021: $26,692,117Expenses 2021: $20,152,465Net Income 2021: $6,539,6522021Revenue 2022: $29,920,225Expenses 2022: $24,460,383Net Income 2022: $5,459,8422022Revenue 2023: $31,823,195Expenses 2023: $29,892,432Net Income 2023: $1,930,7632023Revenue 2024: $38,017,434Expenses 2024: $34,516,944Net Income 2024: $3,500,4902024

Highlighted filing

2022

Revenue$29,920,225
Expenses$24,460,383
Net Income$5,459,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$29,920,225
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
Land, Buildings, and Equipment, Net$2,617,164$40,937,567▲ $38,320,403
Savings and Temporary Cash Investments$14,359,097$16,908,444▲ $2,549,347
Cash and Non-Interest-Bearing Accounts$2,721,700$3,941,243▲ $1,219,543
Pledges and Grants Receivable$1,073,267$1,539,290▲ $466,023
Inventories for Sale or Use$144,581$460,499▲ $315,918
Prepaid Expenses and Deferred Charges$12,200,283$238,222▼ $11,962,061
Accounts Receivable$64,306$14,737▼ $49,569
Total Assets$34,440,284$66,274,663▲ $31,834,379
Other Assets Total$1,259,886$2,234,661▲ $974,775
Liabilities
Other Liabilities$19,849,240$45,845,379▲ $25,996,139
Accounts Payable and Accrued Expenses$1,752,210$1,863,124▲ $110,914
Deferred Revenue$34,124$301,608▲ $267,484
Total Liabilities$21,635,574$48,010,111▲ $26,374,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,804,710$18,264,552▲ $5,459,842
Total Net Assets Fund Balance$12,804,710$18,264,552▲ $5,459,842
Total Liabilities and Net Assets / Fund Balance$34,440,284$66,274,663▲ $31,834,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,353,962$1,302,074$39,656,036
Equipment$906,293$2,250,599$3,156,892
Leasehold Improvements$1,452,974$773,139$2,226,113
Other Land Buildings$224,338$264,282$488,620
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Swoyer IiiCEOFT$322,760$146,323$469,083
Alison MarinoHead of Curriculum & PdFT$132,579$73,608$206,187
Angela Koenig-romanoHead of TalentFT$126,329$72,402$198,731
Phyllis SantiagoPrincipalFT$130,047$68,401$198,448
Matthew EhrlichHead of School OperationsFT$120,283$70,289$190,572
Scott BalaraChief Schools OfficerFT$145,753$32,238$177,991

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
Linda Ringer DeasBoard Vice President
William NolanBoard Vice President (until 11/27/21)
Angela MedinaBoard Member
Bettyann CreightonBoard Member
Carrie Nork MinelliBoard Member
Corvette KitrellBoard Member
Jenna PerlmanBoard Member
Marcia StewartBoard Member
Mimi GarbinskiBoard Member
Glenn DevittBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$416,126
R&a Personal Touch CleaningCustodial Services618 MAPLE AVE, Philadelphia, PA 19116$192,100
Santilli & Thomson LLCBusiness/educational ServicesFOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053$177,925
Pediatric Therapeutic ServicesSpecial Education Services525 FAYETTE STREET, Conshohocken, PA 19428$159,833
Bsi Construction LLCConstruction Contractor Services735 BIRCH AVE, Bensalem, PA 19020$150,562
Revenue and Support

Revenue Composition

Contributions and Grants
$5,730,713
Program Service Revenue
$24,073,835
Investment Income
$7,819
Other Revenue
$107,858
All Other Contributions
$1,734
Change in Net Assets
$5,459,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,920,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,920,225
Total Revenue per Form 990
$29,920,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,332,345
Other Expenses$8,128,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,222,009$1,240,414-$11,462,423
Other Employee Benefits$2,571,238$238,611-$2,809,849
Current Officers, Directors, Trustees, and Key Employees-$1,511,321-$1,511,321
Interest$1,416,439--$1,416,439
Fees for Services Accounting-$1,345,374-$1,345,374
Occupancy$1,061,567$265,392-$1,326,959
Payroll Taxes$830,902$168,350-$999,252
Fees for Services Other$777,224$60,988-$838,212
Depreciation Depletion$563,130--$563,130
Information Technology$364,987$129,663-$494,650
Office Expenses$296,815$136,155-$432,970
Insurance$54,400$239,488-$293,888
Fees for Services Management-$173,165-$173,165
Other Expenses$126,783$97,425-$97,425
Fees for Services Legal$35,415$26,314-$61,729
Conferences and Meetings$32,109$29,376-$61,485
Advertising-$22,613-$22,613
All Other Expenses$13,137--$13,137
Travel$1,790$1,293-$3,083
Pension Plan Contributions$-16,850$-433,650-$-450,500
Total Functional Expenses$19,208,091$5,252,292$0$24,460,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,460,383
Total Expenses per Audited Statements$24,460,383
Total Expenses per Form 990$24,460,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan NolanWife of William Nolan, a Voting Board Member of the Org. Until 11/27/21EMPLOYMENT - SUSAN NOLAN IS A LIBRARY ASSISTANT AT THE SCHOOL. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $43,192, RETIREMENT CONTRIBUTIONS OF $18,229, AND MEDICAL AND DENTAL INSURANCE OF $16,367.No$77,788
Gabrielle BalaraHalf-sister of Scott Balara, Chief Schools OfficerEMPLOYMENT - GABRIELLE BALARA IS A LIBRARY/MEDIA SPECIALIST AT THE SCHOOL. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $49,791, RETIREMENT CONTRIBUTIONS OF $2,490, AND MEDICAL AND DENTAL INSURANCE OF $8,545.No$60,826
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance & Right-to-use Lease Obligations$27,671,791
Net Pension Liability$13,097,000
Deferred Inflows of Resources$4,323,588
Opeb Liability$753,000
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 and 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
2023-01-11
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
281
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, 2022, 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 767 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/OtherCompensationAmt1672402
IRS990/Form990PartVIISectionAGrp/PersonNm0MIMI GARBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTYANN CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORVETTE KITRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE NORK MINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DELGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA RINGER DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN F SWOYER III
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BALARA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA KOENIG-ROMANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRESIDENT (UNTIL 11/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF CURRICULUM & PD
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF TALENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05728979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029920225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0364987
IRS990/InformationTechnologyGrp/TotalAmt0494650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239488
IRS990/InsuranceGrp/ProgramServicesAmt054400
IRS990/InsuranceGrp/TotalAmt0293888
IRS990/InterestGrp/ProgramServicesAmt01416439
IRS990/InterestGrp/TotalAmt01416439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0460499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07819
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt04590094
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040937567
IRS990/LandBldgEquipCostOrOtherBssAmt045527661
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02468
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/NetAssetsOrFundBalancesBOYAmt012804710
IRS990/NetAssetsOrFundBalancesEOYAmt018264552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012804710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018264552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265392
IRS990/OccupancyGrp/ProgramServicesAmt01061567
IRS990/OccupancyGrp/TotalAmt01326959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296815
IRS990/OfficeExpensesGrp/TotalAmt0432970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259886
IRS990/OtherAssetsTotalGrp/EOYAmt02234661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238611
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02809849
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0542747
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IRS990/OtherExpensesGrp/ProgramServicesAmt2126783
IRS990/OtherExpensesGrp/TotalAmt0542747
IRS990/OtherExpensesGrp/TotalAmt1314249
IRS990/OtherExpensesGrp/TotalAmt2126783
IRS990/OtherExpensesGrp/TotalAmt397425
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IRS990/OtherLiabilitiesGrp/EOYAmt045845379
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IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEARS EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149062
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24291
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010222009
IRS990/OtherSalariesAndWagesGrp/TotalAmt011462423
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0830902
IRS990/PayrollTaxesGrp/TotalAmt0999252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-433650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-16850
IRS990/PensionPlanContributionsGrp/TotalAmt0-450500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01539290
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOHN F SWOYER III
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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/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021332500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021332500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12474325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421033
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III, BOTH RELATED PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01867233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02474325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03603055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03311
IRS990/PYOtherExpensesAmt06348841
IRS990/PYOtherRevenueAmt0246149

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,274,663
Liabilities
$48,010,111
Net assets
$18,264,552
Revenue
$29,920,225
Expenses
$24,460,383
Net income
$5,459,842
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