Civic Intelligence

Mathematics CIVIC and Sciences Charter School of Philadelphia Inc

990 • Fiscal year 2022 • EIN 23-2999718

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

447 North Broad StreetPhiladelphia, PA 19123

(215) 923-4880

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$334,492

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,103,534

Up $2,409,211 (+23%) from 2021

Net Assets

Up

-$788,705

Up $3,758,764 (+83%) from 2021

Liabilities

Down

$13,892,239

Down $1,349,553 (-8.9%) from 2021

Revenue

Down

$12,439,257

Down $798,836 (-6.0%) from 2021

Expenses

Up

$10,237,589

Up $655,565 (+6.8%) from 2021

Net Income

Down

$2,201,668

Down $1,454,401 (-40%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2011: $3,805,373Liabilities 2011: $1,396,006Net Assets 2011: $2,409,3672011Assets 2012: $2,857,743Liabilities 2012: $992,043Net Assets 2012: $1,865,7002012Assets 2013: $2,245,227Liabilities 2013: $1,191,618Net Assets 2013: $1,053,6092013Assets 2014: $2,311,991Liabilities 2014: $1,468,131Net Assets 2014: $843,8602014Assets 2015: $3,004,606Liabilities 2015: $17,700,237Net Assets 2015: -$14,695,6312015Assets 2016: $2,200,009Liabilities 2016: $18,634,281Net Assets 2016: -$16,434,2722016Assets 2017: $4,011,255Liabilities 2017: $19,012,705Net Assets 2017: -$15,001,4502017Assets 2018: $3,505,543Liabilities 2018: $17,724,314Net Assets 2018: -$14,218,7712018Assets 2019: $4,268,412Liabilities 2019: $16,848,197Net Assets 2019: -$12,579,7852019Assets 2020: $6,360,436Liabilities 2020: $15,716,534Net Assets 2020: -$9,356,0982020Assets 2021: $10,694,323Liabilities 2021: $15,241,792Net Assets 2021: -$4,547,4692021Assets 2022: $13,103,534Liabilities 2022: $13,892,239Net Assets 2022: -$788,7052022Assets 2023: $12,413,644Liabilities 2023: $12,965,176Net Assets 2023: -$551,5322023Assets 2024: $11,561,988Liabilities 2024: $15,152,416Net Assets 2024: -$3,590,4282024

Highlighted filing

2022

Assets$13,103,534
Liabilities$13,892,239
Net Assets-$788,705

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,189,157Expenses 2011: $10,640,407Net Income 2011: -$451,2502011Expenses 2012: $10,519,5942012Expenses 2013: $10,737,6202013Revenue 2014: $10,498,420Expenses 2014: $10,708,169Net Income 2014: -$209,7492014Revenue 2015: $10,151,885Expenses 2015: $10,169,579Net Income 2015: -$17,6942015Revenue 2016: $9,524,749Expenses 2016: $11,263,389Net Income 2016: -$1,738,6402016Revenue 2017: $10,722,494Expenses 2017: $10,581,179Net Income 2017: $141,3152017Revenue 2018: $10,702,017Expenses 2018: $9,739,652Net Income 2018: $962,3652018Revenue 2019: $11,595,053Expenses 2019: $9,337,067Net Income 2019: $2,257,9862019Revenue 2020: $12,631,862Expenses 2020: $9,863,857Net Income 2020: $2,768,0052020Revenue 2021: $13,238,093Expenses 2021: $9,582,024Net Income 2021: $3,656,0692021Revenue 2022: $12,439,257Expenses 2022: $10,237,589Net Income 2022: $2,201,6682022Revenue 2023: $11,613,846Expenses 2023: $11,376,673Net Income 2023: $237,1732023Revenue 2024: $12,997,046Expenses 2024: $16,035,942Net Income 2024: -$3,038,8962024

Highlighted filing

2022

Revenue$12,439,257
Expenses$10,237,589
Net Income$2,201,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,439,257
Mission and Program Overview

Mission

The mission of the school is to prepare its students for work experience and higher education opportunities.

To prepare it's students for work experience and higher education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,372,143$10,516,116▲ $2,143,973
Land, Buildings, and Equipment, Net$385,856$535,392▲ $149,536
Pledges and Grants Receivable$251,554$403,155▲ $151,601
Prepaid Expenses and Deferred Charges$146,868$178,580▲ $31,712
Accounts Receivable$540$0▼ $540
Total Assets$10,694,323$13,103,534▲ $2,409,211
Other Assets Total$1,537,362$1,470,291▼ $67,071
Liabilities
Other Liabilities$13,276,000$11,651,833▼ $1,624,167
Accounts Payable and Accrued Expenses$1,965,792$2,240,406▲ $274,614
Total Liabilities$15,241,792$13,892,239▼ $1,349,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,856$535,392▲ $149,536
Net Assets Without Donor Restrictions$-4,933,325$-1,324,097▲ $3,609,228
Total Net Assets Fund Balance$-4,547,469$-788,705▲ $3,758,764
Total Liabilities and Net Assets / Fund Balance$10,694,323$13,103,534▲ $2,409,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,699$2,520,593$2,789,292
Equipment$266,693$158,397$425,090
Other Assets Org$96,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica JoynerChief Administrative OfficFT$228,999$105,493$334,492

Board Members and Trustees

NameTitle
Lamar WaplesPresident
Ronald G JohnsonVice President
Nyne SellersBoard Member
Charles WitherspoonMember
Lisa SawyerSecretary
Spencer HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,300
Program Service Revenue
$11,158,647
Investment Income
$0
Other Revenue
$94,310
Change in Net Assets
$2,201,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,062,805
Other Expenses$2,174,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,854,351$1,189,225-$5,043,576
Other Employee Benefits$1,049,651$252,772-$1,302,423
Pension Plan Contributions$682,423$295,492-$977,915
Occupancy-$918,088-$918,088
Fees for Services Other$297,345$118,557-$415,902
Payroll Taxes$294,761$102,775-$397,536
Current Officers, Directors, Trustees, and Key Employees-$341,355-$341,355
Depreciation Depletion$176,658$44,164-$220,822
Fees for Services Accounting-$135,163-$135,163
Insurance-$113,299-$113,299
Office Expenses-$57,460-$57,460
Other Expenses$14,775$35,143-$35,143
Fees for Services Legal-$10,960-$10,960
Advertising-$2,055-$2,055
Total Functional Expenses$6,566,539$3,671,050$0$10,237,589
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
-Husband of CEO Owns CompanyCompany Acts as a Truancy Person for the Charter SchoolNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Beyond One Year$7,841,835
Deferred Inflow of Pension$3,357,312
Opeb Liability$452,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school contracts with omnivest management to provide back office accounting, financial, and operational business support. Omnivest does not have approval authority.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 is reviewed by the back office provider, ceo, and the board of trustees.

Form 990, Part VI, Section B, Line 12C

Board president, vice president, treasurer, secretary, members, chief administrative officer, principal, and vice principal are required to submit a conflict of interest form annually. The school monitors the receipt of these forms and submits them to the school district of philadelphia for approval. If a conflict was identified, the individual would abstain from voting on any matter related to the conflict.

Form 990, Part VI, Section B, Line 15

The compensation process is determined by the board and chief administrative officer. The compensation process and budget is discussed annually and approved by july. The salary of the cao is determined by the entire board. The board reviews other schools to make comparable salary decisions for approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Mathematics Civic & Sciences Charter
EIN
23-2999718
Phone
2159234880
Address
447 NORTH BROAD STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Veronica Joyner
Title
Chief Administrative Officer
Phone
2159234880
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Joyner
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

School pension & opeb contributions 1,557,096. School's proportionate share of psers pension & opeb expense

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The school believes that it had no uncertain tax positions as defined in gaap.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178580
IRS990/PrincipalOfficerNm0VERONICA JOYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010993711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010993711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt01894686
IRS990/PYOtherRevenueAmt0119143
IRS990/PYProgramServiceRevenueAmt012087078
IRS990/PYRevenuesLessExpensesAmt03656069
IRS990/PYSalariesCompEmpBnftPaidAmt07687338
IRS990/PYTotalExpensesAmt09582024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013238093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02201668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011158647
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/BookValueAmt0266693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02520593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02789292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01374291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07841835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13357312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2452686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY BEYOND ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01470291
IRS990ScheduleD/TotalLiabilityAmt011651833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY IN THE EMPLOYEE AND STUDENT HANDBOOK, INSURANCE PACKET, SCHOOL WEBSITE, LOTTERY AND ADMISSIONS PACKET, AND ADVERTISEMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PASS-THROUGH FEDERAL GRANTS FROM THE PA DEPARTMENT OF REVENUE AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE SCHOOL ALSO PARTICIPATES IN STATE REIMBURSEMENT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHOOL ATTENDANCE & TRUANCY SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF CEO OWNS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPANY ACTS AS A TRUANCY PERSON FOR THE CHARTER SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT TO PROVIDE BACK OFFICE ACCOUNTING, FINANCIAL, AND OPERATIONAL BUSINESS SUPPORT. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE BACK OFFICE PROVIDER, CEO, AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, MEMBERS, CHIEF ADMINISTRATIVE OFFICER, PRINCIPAL, AND VICE PRINCIPAL ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. THE SCHOOL MONITORS THE RECEIPT OF THESE FORMS AND SUBMITS THEM TO THE SCHOOL DISTRICT OF PHILADELPHIA FOR APPROVAL. IF A CONFLICT WAS IDENTIFIED, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS IS DETERMINED BY THE BOARD AND CHIEF ADMINISTRATIVE OFFICER. THE COMPENSATION PROCESS AND BUDGET IS DISCUSSED ANNUALLY AND APPROVED BY JULY. THE SALARY OF THE CAO IS DETERMINED BY THE ENTIRE BOARD. THE BOARD REVIEWS OTHER SCHOOLS TO MAKE COMPARABLE SALARY DECISIONS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL PENSION & OPEB CONTRIBUTIONS 1,557,096. SCHOOL'S PROPORTIONATE SHARE OF PSERS PENSION & OPEB EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARENTS UNITED FOR BETTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232410752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP PROVIDE EDUCATIONAL SERVICES TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 NORTH 12TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0515172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26397151
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt390377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$15.2$3.59$13.0$16.0$3.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$13.0$0.55$11.6$11.4$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.9$0.79$12.4$10.2$2.20
2021Detailed filing. Detailed filing data is available for this year.$10.7$15.2$4.55$13.2$9.58$3.66
2020Detailed filing. Detailed filing data is available for this year.$6.36$15.7$9.36$12.6$9.86$2.77
2019Detailed filing. Detailed filing data is available for this year.$4.27$16.8$12.6$11.6$9.34$2.26
2018Detailed filing. Detailed filing data is available for this year.$3.51$17.7$14.2$10.7$9.74$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.01$19.0$15.0$10.7$10.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$18.6$16.4$9.52$11.3$1.74
2015Detailed filing. Detailed filing data is available for this year.$3.00$17.7$14.7$10.2$10.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.47$0.84$10.5$10.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.19$1.05$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.99$1.87$10.5
2011Summary only. Only limited summary data is available for this year.$3.81$1.40$2.41$10.2$10.6$0.45