Civic Intelligence

Mathematics CIVIC and Sciences Charter School of Philadelphia Inc

990 • Fiscal year 2019 • EIN 23-2999718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

3.95x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$279,078

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,268,412

Up $762,869 (+22%) from 2018

Net Assets

Up

-$12,579,785

Up $1,638,986 (+12%) from 2018

Liabilities

Down

$16,848,197

Down $876,117 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$11,595,053

Up $893,036 (+8.3%) from 2018

Expenses

Down

$9,337,067

Down $402,585 (-4.1%) from 2018

Net Income

Up

$2,257,986

Up $1,295,621 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$4,268,412
Liabilities$16,848,197
Net Assets-$12,579,785
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$11,595,053
Expenses$9,337,067
Net Income$2,257,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$11,595,053
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
Cash and Non-Interest-Bearing Accounts$601,530$1,416,053▲ $814,523
Land, Buildings, and Equipment, Net$598,630$460,820▼ $137,810
Pledges and Grants Receivable$325,387$379,470▲ $54,083
Prepaid Expenses and Deferred Charges$9,851$16,384▲ $6,533
Accounts Receivable-$1,251-
Total Assets$3,505,543$4,268,412▲ $762,869
Other Assets Total$1,970,145$1,994,434▲ $24,289
Liabilities
Other Liabilities$15,850,345$15,341,314▼ $509,031
Accounts Payable and Accrued Expenses$1,873,969$1,506,883▼ $367,086
Total Liabilities$17,724,314$16,848,197▼ $876,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$598,630$460,820▼ $137,810
Unrestricted Net Assets$-14,817,401$-13,040,605▲ $1,776,796
Total Net Assets Fund Balance$-14,218,771$-12,579,785▲ $1,638,986
Total Liabilities and Net Assets / Fund Balance$3,505,543$4,268,412▲ $762,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,034$17,143-
Leasehold Improvements$447,786$2,154,725-
Other Assets Org$96,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica JoynerChief Administrative OfficFT$190,860$88,218$279,078

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
$1,080,144
Program Service Revenue
$10,433,879
Investment Income
$1,466
Other Revenue
$79,564
All Other Contributions
$7,305
Change in Net Assets
$2,257,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,595,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,595,053
Total Revenue per Form 990
$11,595,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,231,869
Other Expenses$2,105,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,156$1,409,911-$5,265,067
Other Employee Benefits$1,017,427$396,474-$1,413,901
Occupancy-$822,267-$822,267
Payroll Taxes$350,555$125,073-$475,628
Office Expenses$135,085$160,979-$296,064
Depreciation Depletion$110,248$27,562-$137,810
Fees for Services Other$29,034$89,713-$118,747
Fees for Services Management-$95,477-$95,477
Insurance$8,200$83,877-$92,077
Pension Plan Contributions$52,195$25,078-$77,273
Fees for Services Accounting-$50,438-$50,438
All Other Expenses$20,518$21,488-$42,006
Payment Travel Entrtnmnt Publicly Ofcl$39,542--$39,542
Other Expenses$21,573$22,011-$21,573
Fees for Services Legal-$21,249-$21,249
Advertising-$4,009-$4,009
Total Functional Expenses$5,917,009$3,420,058$0$9,337,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,337,067
Total Expenses per Audited Statements$9,337,067
Total Expenses per Form 990$9,337,067
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
-Husband of CEO Owns CompanyCompany Acts as a Truancy Person for the Charter School.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Beyond One Year$12,195,945
Deferred Inflow of Pension$2,597,369
Opeb Liability$548,000
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Joyner
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
164
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of gasb 75 -619,000.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

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, 2019, 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, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FOOD SERVICE”

Raw XML AppendixShowing 400 of 526 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413901
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122011
IRS990/OtherExpensesGrp/ProgramServicesAmt0270127
IRS990/OtherExpensesGrp/ProgramServicesAmt17349
IRS990/OtherExpensesGrp/ProgramServicesAmt221573
IRS990/OtherExpensesGrp/TotalAmt0270127
IRS990/OtherExpensesGrp/TotalAmt164452
IRS990/OtherExpensesGrp/TotalAmt229360
IRS990/OtherExpensesGrp/TotalAmt321573
IRS990/OtherLiabilitiesGrp/BOYAmt015850345
IRS990/OtherLiabilitiesGrp/EOYAmt015341314
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079564
IRS990/OtherRevenueTotalAmt079564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01409911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855156
IRS990/OtherSalariesAndWagesGrp/TotalAmt05265067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350555
IRS990/PayrollTaxesGrp/TotalAmt0475628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052195
IRS990/PensionPlanContributionsGrp/TotalAmt077273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016384
IRS990/PrincipalOfficerNm0VERONICA JOYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010176783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010176783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt039542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt039542
IRS990/PYOtherExpensesAmt01973595
IRS990/PYOtherRevenueAmt0100498
IRS990/PYProgramServiceRevenueAmt09593609
IRS990/PYRevenuesLessExpensesAmt0962365
IRS990/PYSalariesCompEmpBnftPaidAmt07766057
IRS990/PYTotalExpensesAmt09739652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010702017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02257986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010513443
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/BookValueAmt013034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09337067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02154725
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02602511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01898434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012195945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12597369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY BEYOND ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011595053
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, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01994434
IRS990ScheduleD/TotalExpensesPerForm990Amt09337067
IRS990ScheduleD/TotalLiabilityAmt015341314
IRS990ScheduleD/TotalRevenuePerForm990Amt011595053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011595053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09337067
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/BaseCompensationFilingOrgAmt0190860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ADMINISTRATIVE OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279078
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/TransactionAmt040000
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/ExplanationTxt5CUMULATIVE EFFECT OF ADOPTION OF GASB 75 -619,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG AND IS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE 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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 18 - INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C - COMMITTEE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,268,412
Liabilities
$16,848,197
Net assets
-$12,579,785
Revenue
$11,595,053
Expenses
$9,337,067
Net income
$2,257,986
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