Civic Intelligence

Mathematics CIVIC and Sciences Charter School of Philadelphia Inc

990 • Fiscal year 2024 • EIN 23-2999718

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

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

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$303,718

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,561,988

Down $851,656 (-6.9%) from 2023

Net Assets

Down

-$3,590,428

Down $3,038,896 (-551%) from 2023

Liabilities

Up

$15,152,416

Up $2,187,240 (+17%) from 2023

Revenue

Up

$12,997,046

Up $1,383,200 (+12%) from 2023

Expenses

Up

$16,035,942

Up $4,659,269 (+41%) from 2023

Net Income

Down

-$3,038,896

Down $3,276,069 (-1381%) from 2023

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

2024

Assets$11,561,988
Liabilities$15,152,416
Net Assets-$3,590,428

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

2024

Revenue$12,997,046
Expenses$16,035,942
Net Income-$3,038,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,997,046
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$9,405,961$10,361,678▲ $955,717
Pledges and Grants Receivable$933,140$744,843▼ $188,297
Land, Buildings, and Equipment, Net$385,488$244,490▼ $140,998
Prepaid Expenses and Deferred Charges$235,274$114,977▼ $120,297
Total Assets$12,413,644$11,561,988▼ $851,656
Other Assets Total$1,453,781$96,000▼ $1,357,781
Liabilities
Other Liabilities$11,203,065$12,510,000▲ $1,306,935
Accounts Payable and Accrued Expenses$1,762,111$2,642,416▲ $880,305
Total Liabilities$12,965,176$15,152,416▲ $2,187,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,488$244,490▼ $140,998
Net Assets Without Donor Restrictions$-937,020$-3,834,918▼ $2,897,898
Total Net Assets Fund Balance$-551,532$-3,590,428▼ $3,038,896
Total Liabilities and Net Assets / Fund Balance$12,413,644$11,561,988▼ $851,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,490$2,692,645$2,937,135
Equipment-$507,119$507,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica JoynerFounder & CAFT$260,533$43,185$303,718
Veronica JoynerFounder & CAO-$260,533$43,185$303,718
Andre GlennPrincipalFT$136,811$22,041$158,852
Ryan SmithTeacherFT$124,303$20,122$144,425
Lonnie DiggsVice PrincipFT$119,495$21,510$141,005
Rashad MorganTeacherFT$121,787$9,629$131,416
Sandra JohnsonGuidance COUFT$110,331$17,911$128,242

Board Members and Trustees

NameTitle
Lamar WaplesPresident
Charles WitherspoonBoard Member
Nyne SellersBoard Member
Lewis SmallAttorney
Lisa SawyerSecretary
Spencer Hill EsqTreasurer
Ronald JohnsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Enspire Consulting Group LLCCounseling1811 BETHLEHEM PIKE, STE A102, Flourtown, PA 19031$153,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,999
Program Service Revenue
$11,610,365
Investment Income
$0
Other Revenue
$132,682
Change in Net Assets
$-3,038,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,997,046
Total Revenue per Audited Statements
$12,997,046
Total Revenue per Form 990
$12,997,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,236,566
Other Expenses$2,799,376
Total Fundraising Expense$22,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,562,576$1,813,429-$6,376,005
Pension Plan Contributions$2,656,230$1,054,903-$3,711,133
Other Employee Benefits$1,640,126$651,495-$2,291,621
Occupancy-$900,798-$900,798
Fees for Services Other$427,624$170,502-$598,126
Payroll Taxes$383,551$152,309-$535,860
Current Officers, Directors, Trustees, and Key Employees$231,802$90,145-$321,947
Depreciation Depletion$231,074$57,767-$288,841
Fees for Services Accounting-$137,658-$137,658
Office Expenses-$119,945-$119,945
Insurance-$102,235-$102,235
Fees for Services Legal-$59,320-$59,320
Information Technology-$37,027-$37,027
All Other Expenses-$12,425$22,588$35,013
Other Expenses$25,767$26,153-$26,153
Advertising-$406-$406
Total Functional Expenses$10,419,807$5,593,547$22,588$16,035,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,035,942
Total Expenses per Audited Statements$16,035,942
Total Expenses per Form 990$16,035,942
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$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Beyond One Year$12,510,000
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
2025-04-14

Organization Details

Principal Officer
Veronica Joyner
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
7

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01253999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012997046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037027
IRS990/InformationTechnologyGrp/TotalAmt037027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102235
IRS990/InsuranceGrp/TotalAmt0102235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03199764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244490
IRS990/LandBldgEquipCostOrOtherBssAmt03444254
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-551532
IRS990/NetAssetsOrFundBalancesEOYAmt0-3590428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-937020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3834918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900798
IRS990/OccupancyGrp/TotalAmt0900798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119945
IRS990/OfficeExpensesGrp/TotalAmt0119945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01453781
IRS990/OtherAssetsTotalGrp/EOYAmt096000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0651495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01640126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02291621
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226153
IRS990/OtherExpensesGrp/ProgramServicesAmt0261057
IRS990/OtherExpensesGrp/ProgramServicesAmt125767
IRS990/OtherExpensesGrp/TotalAmt0261057
IRS990/OtherExpensesGrp/TotalAmt1120885
IRS990/OtherExpensesGrp/TotalAmt2111912
IRS990/OtherExpensesGrp/TotalAmt326153
IRS990/OtherLiabilitiesGrp/BOYAmt011203065
IRS990/OtherLiabilitiesGrp/EOYAmt012510000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132682
IRS990/OtherRevenueTotalAmt0132682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01813429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04562576
IRS990/OtherSalariesAndWagesGrp/TotalAmt06376005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383551
IRS990/PayrollTaxesGrp/TotalAmt0535860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01054903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02656230
IRS990/PensionPlanContributionsGrp/TotalAmt03711133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114977
IRS990/PrincipalOfficerNm0VERONICA JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011486889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011486889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02615818
IRS990/PYOtherRevenueAmt094433
IRS990/PYProgramServiceRevenueAmt09849581
IRS990/PYRevenuesLessExpensesAmt0237173
IRS990/PYSalariesCompEmpBnftPaidAmt08760855
IRS990/PYTotalExpensesAmt011376673
IRS990/PYTotalRevenueAmt011613846
IRS990/ReconcilationRevenueExpnssAmt0-3038896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011610365
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/DepreciationAmt0507119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507119
IRS990ScheduleD/ExpensesSubtotalAmt016035942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02692645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02937135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012510000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY BEYOND ONE YEAR
IRS990ScheduleD/RevenueSubtotalAmt012997046
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/TotalBookValueLandBuildingsAmt0244490
IRS990ScheduleD/TotalExpensesPerForm990Amt016035942
IRS990ScheduleD/TotalLiabilityAmt012510000
IRS990ScheduleD/TotalRevenuePerForm990Amt012997046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012997046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016035942
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/BaseCompensationFilingOrgAmt0260533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA JOYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRE GLENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHOOL ATTENDANCE & TRUANCY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
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.

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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