Civic Intelligence

Mathematics CIVIC and Sciences Charter School of Philadelphia Inc

990 • Fiscal year 2017 • EIN 23-2999718

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MCSCS.ORG
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

100th percentile

4.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,011,255

Up $1,811,246 (+82%) from 2016

Net Assets

Up

-$15,001,450

Up $1,432,822 (+8.7%) from 2016

Liabilities

Up

$19,012,705

Up $378,424 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$10,722,494

Up $1,197,745 (+13%) from 2016

Expenses

Down

$10,581,179

Down $682,210 (-6.1%) from 2016

Net Income

Up

$141,315

Up $1,879,955 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$4,011,255
Liabilities$19,012,705
Net Assets-$15,001,450
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$10,722,494
Expenses$10,581,179
Net Income$141,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,722,494
Mission and Program Overview

Mission

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

The mission of the mathematics, civics and sciences charter school is to graduate students prepared to enter two and four-year colleges. Students will also be prepared to enter trade schools and the workforce. The academic academies are offered to students in grades one through twelve. Students select a medical, law, computer, accounting, or education academy. The academies assist students in experiencing different fields of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,731$737,562▼ $117,169
Pledges and Grants Receivable$176,109$179,620▲ $3,511
Cash and Non-Interest-Bearing Accounts$96,411$53,590▼ $42,821
Total Assets$2,200,009$4,011,255▲ $1,811,246
Other Assets Total$1,072,758$3,040,483▲ $1,967,725
Liabilities
Other Liabilities$17,087,000$17,980,000▲ $893,000
Accounts Payable and Accrued Expenses$1,547,281$1,032,705▼ $514,576
Total Liabilities$18,634,281$19,012,705▲ $378,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,558$737,562▼ $254,996
Unrestricted Net Assets$-17,426,830$-15,739,012▲ $1,687,818
Total Net Assets Fund Balance$-16,434,272$-15,001,450▲ $1,432,822
Total Liabilities and Net Assets / Fund Balance$2,200,009$4,011,255▲ $1,811,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,487$2,364,016$2,807,503
Equipment$272,063-$272,063
Other Land Buildings$22,012-$22,012
Other Assets Org$573,337--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica JoynerChief Administrative OfficFT$188,947$15,435$204,382

Board Members and Trustees

NameTitle
Charles WitherspoonPresident
Charles CarterVice President
Lamar WaplesBoard Member
Michael TysonBoard Member
Ronald G JohnsonBoard Member
Janella Oliver-smithSecretary
Angela HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,811
Program Service Revenue
$9,428,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,602,915
Revenue Not Reported on Financial Statements
$119,579
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$119,579
Total Revenue per Audited Statements
$10,602,915
Total Revenue per Form 990
$10,722,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,990,414
Other Expenses$2,590,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,722,729$1,322,760-$5,045,489
Other Employee Benefits$1,087,191$265,220-$1,352,411
Pension Plan Contributions$747,802$356,697-$1,104,499
Occupancy$590,202$147,550-$737,752
Payroll Taxes$369,973$118,042-$488,015
Office Expenses$144,303$74,802-$219,105
Insurance$34,567$118,570-$153,137
Fees for Services Management-$90,938-$90,938
Fees for Services Legal-$87,006-$87,006
Other Expenses$84,559$64,585-$64,585
All Other Expenses$49,169$12,442-$61,611
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other-$10,869-$10,869
Information Technology$6,121--$6,121
Advertising-$3,235-$3,235
Total Functional Expenses$7,687,238$2,893,941$0$10,581,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,581,179
Expenses per Audited Statements$9,740,152
Total Expenses per Audited Statements$9,740,152
Expenses Not Reported on Financial Statements$841,027
Other Expense Adjustments$841,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Beyond One Year$14,570,000
Deferred Inflow of Pension$3,410,000
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - westley david joyner iii - son of veronica joyner william jacobs - brother of veronica joyner david melligan - husbdand of veronica joyner - business relationship to be the school's truancy officer chachet hollis - niece of veronica joyner nathaniel hollis - nephew of veronica joyner - veteran hiring program”

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

“Line 11a explanation - review with ceo and the board of trustees”

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

“The board members are given financial interest statements to complete each year.”

Form 990, Part VI, Section B, Line 15

“Review other schools to make comparable salary decisions”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection.”

Form 990, Part VI, Line 18 - Inspection

“The form 990 can be found at www.guidestar.org and is available upon request from the school.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Veronica Joyner
Title
CEO
Phone
2159234880
Signed
2018-05-14
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
164
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior adjustment 1,291,507.”

Form 990, Part XI, Line 2C - Committee

“Committee is responsible for oversight of the audit due to the small size of the board. There is not a separate committee. The full board assumes responsibility. There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files income tax returns in the u.s. Federal jutisdiction. With few exceptions, the school is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SINKING FUND”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FOOD SERVICE”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/TotalAmt281007
IRS990/OtherExpensesGrp/TotalAmt364585
IRS990/OtherLiabilitiesGrp/BOYAmt017087000
IRS990/OtherLiabilitiesGrp/EOYAmt017980000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03722729
IRS990/OtherSalariesAndWagesGrp/TotalAmt05045489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369973
IRS990/PayrollTaxesGrp/TotalAmt0488015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0747802
IRS990/PensionPlanContributionsGrp/TotalAmt01104499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA JOYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09208344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09208344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARTER SCHOOL FOR GRADES 1-12
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03243920
IRS990/PYOtherRevenueAmt0139951
IRS990/PYProgramServiceRevenueAmt08403399
IRS990/PYRevenuesLessExpensesAmt0-1738640
IRS990/PYSalariesCompEmpBnftPaidAmt08019469
IRS990/PYTotalExpensesAmt011263389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09524749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09428683
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/BuildingsGrp/BookValueAmt0443487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02364016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0841027
IRS990ScheduleD/ExpensesSubtotalAmt09740152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02467146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0841027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13410000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY BEYOND ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0119579
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119579
IRS990ScheduleD/RevenueSubtotalAmt010602915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JUTISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SINKING FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03040483
IRS990ScheduleD/TotalExpensesPerForm990Amt010581179
IRS990ScheduleD/TotalLiabilityAmt017980000
IRS990ScheduleD/TotalRevenuePerForm990Amt010722494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010602915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09740152
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204382
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/TransactionDesc0COMPANY ACTS AS A TRUANCY PERSON FOR THE CHARTER SCHOOL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - WESTLEY DAVID JOYNER III - SON OF VERONICA JOYNER WILLIAM JACOBS - BROTHER OF VERONICA JOYNER DAVID MELLIGAN - HUSBDAND OF VERONICA JOYNER - BUSINESS RELATIONSHIP TO BE THE SCHOOL'S TRUANCY OFFICER CHACHET HOLLIS - NIECE OF VERONICA JOYNER NATHANIEL HOLLIS - NEPHEW OF VERONICA JOYNER - VETERAN HIRING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - REVIEW WITH CEO AND THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE GIVEN FINANCIAL INTEREST STATEMENTS TO COMPLETE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OTHER SCHOOLS TO MAKE COMPARABLE SALARY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR ADJUSTMENT 1,291,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT DUE TO THE SMALL SIZE OF THE BOARD. THERE IS NOT A SEPARATE COMMITTEE. THE FULL BOARD ASSUMES RESPONSIBILITY. THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 18 - INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C - COMMITTEE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
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/PublicCharityStatusTxt0LN11A_509A3TYPE1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 NORTH 12TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,011,255
Liabilities
$19,012,705
Net assets
-$15,001,450
Revenue
$10,722,494
Expenses
$10,581,179
Net income
$141,315
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