Civic Intelligence

Mathematics CIVIC and Sciences Charter School of Philadelphia Inc

990 • Fiscal year 2023 • EIN 23-2999718

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

95th percentile

1.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,146

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,413,644

Down $689,890 (-5.3%) from 2022

Net Assets

Up

-$551,532

Up $237,173 (+30%) from 2022

Liabilities

Down

$12,965,176

Down $927,063 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$11,613,846

Down $825,411 (-6.6%) from 2022

Expenses

Up

$11,376,673

Up $1,139,084 (+11%) from 2022

Net Income

Down

$237,173

Down $1,964,495 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$12,413,644
Liabilities$12,965,176
Net Assets-$551,532
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$11,613,846
Expenses$11,376,673
Net Income$237,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$11,613,846
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$10,516,116$9,405,961▼ $1,110,155
Pledges and Grants Receivable$403,155$933,140▲ $529,985
Land, Buildings, and Equipment, Net$535,392$385,488▼ $149,904
Prepaid Expenses and Deferred Charges$178,580$235,274▲ $56,694
Total Assets$13,103,534$12,413,644▼ $689,890
Other Assets Total$1,470,291$1,453,781▼ $16,510
Liabilities
Other Liabilities$11,651,833$11,203,065▼ $448,768
Accounts Payable and Accrued Expenses$2,240,406$1,762,111▼ $478,295
Total Liabilities$13,892,239$12,965,176▼ $927,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$535,392$385,488▼ $149,904
Net Assets Without Donor Restrictions$-1,324,097$-937,020▲ $387,077
Total Net Assets Fund Balance$-788,705$-551,532▲ $237,173
Total Liabilities and Net Assets / Fund Balance$13,103,534$12,413,644▼ $689,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,897$2,657,395$2,789,292
Equipment$253,591$253,528$507,119
Other Assets Org$96,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica JoynerFounder & CAFT$247,732$114,414$362,146
Veronica JoynerFounder & CAO-$247,732$114,414$362,146
Andre GlennPrincipalFT$102,631$64,111$166,742
Sandra JohnsonGuidance COUFT$101,894$45,519$147,413

Board Members and Trustees

NameTitle
Lamar WaplesPresident
Charles WitherspoonBoard Member
Nyne SellersBoard Member
Lisa SawyerSecretary
Spencer HillTreasurer
Ronald JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,832
Program Service Revenue
$9,849,581
Investment Income
$0
Other Revenue
$94,433
Change in Net Assets
$237,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,760,855
Other Expenses$2,615,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,284,223$1,701,285-$5,985,508
Other Employee Benefits$934,395$371,053-$1,305,448
Occupancy-$883,423-$883,423
Fees for Services Other$457,807$182,536-$640,343
Pension Plan Contributions$439,476$174,518-$613,994
Payroll Taxes$339,050$134,638-$473,688
Current Officers, Directors, Trustees, and Key Employees$273,578$108,639-$382,217
Depreciation Depletion$185,547$46,386-$231,933
Fees for Services Accounting-$139,096-$139,096
Insurance-$106,087-$106,087
Office Expenses-$50,989-$50,989
Information Technology-$46,420-$46,420
Fees for Services Legal-$45,124-$45,124
Other Expenses$29,548$33,705-$33,705
All Other Expenses-$26,508-$26,508
Advertising-$313-$313
Total Functional Expenses$7,137,329$4,239,344$0$11,376,673
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 CEOActs as TruancyNo$40,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Beyond One Year$8,225,000
Deferred Inflow of Pension$2,638,379
Opeb Liability$339,686
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“The same process as part vi, section b, line 15a.”

Form 990, Page 6, Part VI, 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
EIN
23-2999718
Phone
2159234880
Address
447 NORTH BROAD STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Veronica Joyner
Title
Founder & CAO
Phone
2159234880
Signed
2024-05-10

Organization Details

Principal Officer
Veronica Joyner
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
6

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the mathematics, civics, and sciences chater 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and accordingly, no provision for income taxes is included in these financial statements. The school uses the income tax standard for uncertain tax positions. The standard has no effect on the net position of the school.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305448
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233705
IRS990/OtherExpensesGrp/ProgramServicesAmt0193705
IRS990/OtherExpensesGrp/ProgramServicesAmt129548
IRS990/OtherExpensesGrp/TotalAmt0193705
IRS990/OtherExpensesGrp/TotalAmt1138625
IRS990/OtherExpensesGrp/TotalAmt279547
IRS990/OtherExpensesGrp/TotalAmt333705
IRS990/OtherLiabilitiesGrp/BOYAmt011651833
IRS990/OtherLiabilitiesGrp/EOYAmt011203065
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094433
IRS990/OtherRevenueTotalAmt094433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01701285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04284223
IRS990/OtherSalariesAndWagesGrp/TotalAmt05985508
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339050
IRS990/PayrollTaxesGrp/TotalAmt0473688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0439476
IRS990/PensionPlanContributionsGrp/TotalAmt0613994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235274
IRS990/PrincipalOfficerNm0VERONICA JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09717803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09717803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01186300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02174784
IRS990/PYOtherRevenueAmt094310
IRS990/PYProgramServiceRevenueAmt011158647
IRS990/PYRevenuesLessExpensesAmt02201668
IRS990/PYSalariesCompEmpBnftPaidAmt08062805
IRS990/PYTotalExpensesAmt010237589
IRS990/PYTotalRevenueAmt012439257
IRS990/ReconcilationRevenueExpnssAmt0237173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09849581
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02657395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02789292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01357781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12638379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2339686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY BEYOND ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL USES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE NET POSITION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01453781
IRS990ScheduleD/TotalLiabilityAmt011203065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt087028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRE GLENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHOOL ATTENDANCE & TRUANCY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACTS AS TRUANCY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME: SCHOOL ATTENDANCE & TRUANCY SERVICES LLC RELATIONSHIP: HUSBAND OF CEO OWNS COMPANY DESCRIPTION OF TRANSACTION: COMPANY ACTS AS A TRUANCY PERSON FOR THE CHARTER SCHOOL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MATHEMATICS, CIVICS, AND SCIENCES CHATER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT TO PROVIDE BACK OFFICE ACCOUNTING, FINANCIAL, AND OPERATIONAL BUSINESS SUPPORT. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE OFFICE PROVIDER, CEO, AND THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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/ExplanationTxt5THE SAME PROCESS AS PART VI, SECTION B, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARENTS UNITED FOR BETTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232410752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT.VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031 MAPLEWOOD MALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,413,644
Liabilities
$12,965,176
Net assets
-$551,532
Revenue
$11,613,846
Expenses
$11,376,673
Net income
$237,173
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