Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2999718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $244,490 | $2,692,645 | $2,937,135 |
| Equipment | - | $507,119 | $507,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Joyner | Founder & CA | FT | $260,533 | $43,185 | $303,718 |
| Veronica Joyner | Founder & CAO | - | $260,533 | $43,185 | $303,718 |
| Andre Glenn | Principal | FT | $136,811 | $22,041 | $158,852 |
| Ryan Smith | Teacher | FT | $124,303 | $20,122 | $144,425 |
| Lonnie Diggs | Vice Princip | FT | $119,495 | $21,510 | $141,005 |
| Rashad Morgan | Teacher | FT | $121,787 | $9,629 | $131,416 |
| Sandra Johnson | Guidance COU | FT | $110,331 | $17,911 | $128,242 |
| Name | Title |
|---|---|
| Lamar Waples | President |
| Charles Witherspoon | Board Member |
| Nyne Sellers | Board Member |
| Lewis Small | Attorney |
| Lisa Sawyer | Secretary |
| Spencer Hill Esq | Treasurer |
| Ronald Johnson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enspire Consulting Group LLC | Counseling | 1811 BETHLEHEM PIKE, STE A102, Flourtown, PA 19031 | $153,820 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,035,942 |
| Total Expenses per Audited Statements | $16,035,942 |
| Total Expenses per Form 990 | $16,035,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of CEO | Acts as Truancy | No | $36,000 |
| Liability | Amount |
|---|---|
| Pension Liability Beyond One Year | $12,510,000 |
“The school contracts with omnivest management to provide back office accounting, financial, and operational business support. Omnivest does not have approval authority.”
“Prior to filing, the form 990 is reviewed by the office provider, ceo, and the board of trustees.”
“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.”
“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.”
“The same process as part vi, section b, line 15a.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1762111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2642416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE IT'S STUDENTS FOR WORK EXPERIENCE AND HIGHER EDUCATION OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OMNIVEST LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154978301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 PHEASANT RUN SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9405961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10361678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1811 BETHLEHEM PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE A102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLOURTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENSPIRE CONSULTING GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1253999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2799376 |
| IRS990/CYOtherRevenueAmt | 0 | 132682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11610365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3038896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13236566 |
| IRS990/CYTotalExpensesAmt | 0 | 16035942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12997046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288841 |
| IRS990/Desc | 0 | CHARTER SCHOOL FOR GRADES 1-12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385488 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10419807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 598126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONICA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LONNIE DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RASHAD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SPENCER HILL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NYNE SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEWIS SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAMAR WAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 260533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GUIDANCE COU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1253999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12997046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3199764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3444254 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -551532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3590428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -937020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3834918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1453781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 651495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1640126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2291621 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11203065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12510000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132682 |
| IRS990/OtherRevenueTotalAmt | 0 | 132682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1813429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4562576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6376005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 383551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 535860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1054903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2656230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3711133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 933140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 744843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 235274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114977 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11486889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11486889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1669832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2615818 |
| IRS990/PYOtherRevenueAmt | 0 | 94433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9849581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8760855 |
| IRS990/PYTotalExpensesAmt | 0 | 11376673 |
| IRS990/PYTotalRevenueAmt | 0 | 11613846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3038896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11610365 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 507119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16035942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2692645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2937135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12510000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY BEYOND ONE YEAR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12997046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16035942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12510000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12997046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12997046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16035942 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY IN THE EMPLOYEE AND STUDENT HANDBOOK, INSURANCE PACKET, SCHOOL WEBSITE, LOTTERY AND ADMISSIONS PACKET, AND ADVERTISEMENT AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 260533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VERONICA JOYNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDRE GLENN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FOUNDER & CAO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 303718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158852 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL ATTENDANCE & TRUANCY SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACTS AS TRUANCY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.