Civic Intelligence

MID Atlantic Consortium of Charter Schools

EIN 23-3006598 • 501(c)3 • Media, PA

Profile

Providing nursing service and health education to a consortium of charter schools.

1400 North Providence Road Bldg 2 RMedia, PA 19063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$163,801

Down $10,486 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$26

Up $26 from 2016

Expenses

Down

$0

Down $5,987 (-100%) from 2016

Net Income

Up

$26

Up $6,013 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $236,155Liabilities 2012: $0Net Assets 2012: $236,1552012Assets 2013: $188,576Liabilities 2013: $0Net Assets 2013: $188,5762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $180,274Liabilities 2015: $0Net Assets 2015: $180,2742015Assets 2016: $174,287Liabilities 2016: $0Net Assets 2016: $174,2872016Assets 2021: $163,801Liabilities 2021: $02021

Highlighted filing

2021

Assets$163,801
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $5,635Expenses 2012: $128,598Net Income 2012: -$122,9632012Revenue 2013: $7,624Expenses 2013: $55,203Net Income 2013: -$47,5792013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $12,929Net Income 2015: -$12,9292015Revenue 2016: $0Expenses 2016: $5,987Net Income 2016: -$5,9872016Revenue 2021: $26Expenses 2021: $0Net Income 2021: $262021

Highlighted filing

2021

Revenue$26
Expenses$0
Net Income$26
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,801
Liabilities
$0
Net assets
-
Revenue
$26
Expenses
$0
Net income
$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.64$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.00$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.08$0.55$0.48
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.06$1.29$1.23
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing nursing service and health education to a consortium of charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,274$174,287▼ $5,987
Total Assets$180,274$174,287▼ $5,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,274$174,287▼ $5,987
Total Net Assets Fund Balance$180,274$174,287▼ $5,987
Total Liabilities and Net Assets / Fund Balance$180,274$174,287▼ $5,987
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tonya HarrisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,987--$5,987
Total Functional Expenses$5,987$0$0$5,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
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 B, Line 15A

“Resolution by Board”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Consortium of Charter Schools
EIN
23-3006598
Address
1400 NORTH PROVIDENCE ROAD BLDG 2 R, MEDIA, PA 19063

Signing Officer

Name
Tonya Harris
Title
CEO
Signed
2016-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Tonya Harris
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ml Stephens Pc
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens
Phone
2153543227
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“Trial Balance and draft copy of Form 990 is made available to review with CEO and accountant prior to filing.”

Raw XML Appendix263 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180274
IRS990/NetAssetsOrFundBalancesEOYAmt0174287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05987
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012929
IRS990/PYRevenuesLessExpensesAmt0-12929
IRS990/PYTotalExpensesAmt012929
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5987
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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