Civic Intelligence

Isaac Newton Foundation Inc.

990 • Fiscal year 2014 • EIN 23-3083881

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
1800 East Byberry Road19116

(856) 505-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

11.60x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$27,238,314

Down $143,529 (-0.5%) from 2013

Net Assets

Down

$3,543,782

Down $105,315 (-2.9%) from 2013

Liabilities

Down

$23,694,532

Down $38,214 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

$2,042,385

No earlier filing loaded for comparison.

Expenses

Down

$2,147,700

Down $2,114 (-0.1%) from 2013

Net Income

-$105,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $29,066,569Liabilities 2010: $25,874,406Net Assets 2010: $3,192,1632010Assets 2011: $29,031,771Liabilities 2011: $25,377,974Net Assets 2011: $3,653,7972011Assets 2012: $28,117,897Liabilities 2012: $24,347,186Net Assets 2012: $3,770,7112012Assets 2013: $27,381,843Liabilities 2013: $23,732,746Net Assets 2013: $3,649,0972013Assets 2014: $27,238,314Liabilities 2014: $23,694,532Net Assets 2014: $3,543,7822014Assets 2015: $26,434,549Liabilities 2015: $23,075,699Net Assets 2015: $3,358,8502015Assets 2016: $25,546,980Liabilities 2016: $22,616,880Net Assets 2016: $2,930,1002016Assets 2017: $60,426,869Liabilities 2017: $57,364,867Net Assets 2017: $3,062,0022017Assets 2018: $61,662,854Liabilities 2018: $57,803,202Net Assets 2018: $3,859,6522018Assets 2019: $92,472,613Liabilities 2019: $87,542,234Net Assets 2019: $4,930,3792019Assets 2020: $99,511,987Liabilities 2020: $93,182,772Net Assets 2020: $6,329,2152020Assets 2021: $135,693,928Liabilities 2021: $128,100,881Net Assets 2021: $7,593,0472021Assets 2022: $139,547,072Liabilities 2022: $131,624,377Net Assets 2022: $7,922,6952022Assets 2023: $135,743,231Liabilities 2023: $127,733,788Net Assets 2023: $8,009,4432023Assets 2024: $137,056,396Liabilities 2024: $128,414,799Net Assets 2024: $8,641,5972024

Highlighted filing

2014

Assets$27,238,314
Liabilities$23,694,532
Net Assets$3,543,782
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,590,2772010Revenue 2011: $2,034,713Expenses 2011: $1,573,079Net Income 2011: $461,6342011Expenses 2012: $1,928,1802012Expenses 2013: $2,149,8142013Revenue 2014: $2,042,385Expenses 2014: $2,147,700Net Income 2014: -$105,3152014Revenue 2015: $2,031,483Expenses 2015: $2,216,415Net Income 2015: -$184,9322015Revenue 2016: $2,071,384Expenses 2016: $2,500,134Net Income 2016: -$428,7502016Revenue 2017: $3,241,686Expenses 2017: $3,109,784Net Income 2017: $131,9022017Revenue 2018: $4,424,374Expenses 2018: $3,626,724Net Income 2018: $797,6502018Revenue 2019: $4,722,760Expenses 2019: $3,652,033Net Income 2019: $1,070,7272019Revenue 2020: $8,244,467Expenses 2020: $6,845,631Net Income 2020: $1,398,8362020Revenue 2021: $8,826,357Expenses 2021: $7,562,525Net Income 2021: $1,263,8322021Revenue 2022: $8,902,357Expenses 2022: $8,572,709Net Income 2022: $329,6482022Revenue 2023: $9,335,087Expenses 2023: $9,248,339Net Income 2023: $86,7482023Revenue 2024: $9,954,678Expenses 2024: $9,322,524Net Income 2024: $632,1542024

Highlighted filing

2014

Revenue$2,042,385
Expenses$2,147,700
Net Income-$105,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,042,385
Mission and Program Overview

Mission

The foundation's mission is to support the health, welfare, educational interests of the mathematics, science & technology community charter school (the "school"), a pennsylvania nonprofit corporation that is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986 (the "code"), as amended.the foundation is a nonprofit corporation established under the laws of the commonwealth of pennsylvania. The purposes for which the foundation is organized and operated are exclusively charitable and educational within the meaning of section 501(c)(3) of the code, and, in furtherance of these purposes, the foundation may: (a) operate exclusively for the support and benefit of the school and its affiliated or controlled organizations that are publicly supported chartities as defined under the code; (b) utilize resources for the purposes of replicating the school's educational model; (c) receive contributions from whatever source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,450,621$23,398,258▼ $52,363
Cash and Non-Interest-Bearing Accounts$615,121$628,240▲ $13,119
Savings and Temporary Cash Investments$91,260$91,380▲ $120
Total Assets$27,381,843$27,238,314▼ $143,529
Other Assets Total$3,224,841$3,120,436▼ $104,405
Liabilities
Tax Exempt Bond Liabilities$14,990,000$14,685,000▼ $305,000
Deferred Revenue$6,690,157$7,209,086▲ $518,929
Other Liabilities$1,646,509$1,338,322▼ $308,187
Accounts Payable and Accrued Expenses$406,080$462,124▲ $56,044
Total Liabilities$23,732,746$23,694,532▼ $38,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,666,729$2,591,303▼ $75,426
Unrestricted Net Assets$982,368$952,479▼ $29,889
Total Net Assets Fund Balance$3,649,097$3,543,782▼ $105,315
Total Liabilities and Net Assets / Fund Balance$27,381,843$27,238,314▼ $143,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,858,566$5,360,470$26,219,036
Land$1,500,000-$1,500,000
Other Land Buildings$736,756$460,741$1,197,497
Equipment$302,936$396,148$699,084
Other Assets Org$270,670--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Karen DelguercioBoard President
William NolanBoard Vice President / Secretary
Karen LaddBoard Member
Lloyd YanceyBoard Member
William SelmiBoard Member
Dr Norman ProvizerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tamburri AssociatesConstruction-$182,494
Dale ConstructionConstruction-$104,315
Sunlight Electrical ContractingConstruction-$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$15,255
Program Service Revenue
$1,986,500
Investment Income
$40,630
Other Revenue
$0
All Other Contributions
$3,806
Change in Net Assets
$-105,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,042,385
Total Revenue per Form 990
$2,042,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,147,700
Total Fundraising Expense$5,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,085,203--$1,085,203
Interest$872,663--$872,663
Insurance$89,964--$89,964
Fees for Services Legal$60,120$761-$60,881
Fees for Services Management-$13,908-$13,908
Fees for Services Accounting-$13,500-$13,500
Other Expenses--$5,720$5,720
Fees for Services Other-$3,000-$3,000
Conferences and Meetings-$2,386-$2,386
Office Expenses-$475-$475
Total Functional Expenses$2,107,950$34,030$5,720$2,147,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,700
Total Expenses per Audited Statements$2,147,700
Total Expenses per Form 990$2,147,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mast Communitity Charter School$1,338,322

Bond Issues

BondIssuerIssuedIssue PricePurpose
B23-22372872010-02-25$12,050,000Repayment of previous bonds and construction project
A23-22372872010-02-25$3,830,000Repayment of previous bonds and construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization expanded its purpose to include the ability to utilize its resources for the purposes of replicating the school's educational model.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended and restated to relect changes in the organizations missions statement to utilize resources of the foundation for the purpose of replicating the school's educational model.”

Form 990, Part VI, Section B, Line 11

“The organization's business managers present the audited financial statement and the irs form 990 for board approval”

Form 990, Part VI, Section B, Line 12C

“Board members are required to file a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Isaac newton foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-3083881
Phone
8565051300

Signing Officer

Name
Karen Delguercio
Title
President
Phone
8565051300
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Delguercio
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation's purpose was amended and restated to include utilizing resources of the foundation for the purpose of replicating the school's educational model.”

990, PART III, LINE 2:

“The bylaws were amended and restated to relect changes in the organizations missions statement to utilize resources of the foundation for the purpose of replicating the school's educational model”

990, PART III, LINE 2:

“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent by those charged with governance has not changed from the prior year.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, EDUCATIONAL INTERESTS OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL (THE "SCHOOL"), A PENNSYLVANIA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AMENDED.THE FOUNDATION IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE PURPOSES FOR WHICH THE FOUNDATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND, IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION MAY: (A) OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS THAT ARE PUBLICLY SUPPORTED CHARTITIES AS DEFINED UNDER THE CODE; (B) UTILIZE RESOURCES FOR THE PURPOSES OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL; (C) RECEIVE CONTRIBUTIONS FROM WHATEVER SOURCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT / SECRETARY
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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE HEALTH, WELFARE, EDUCATIONAL INTERESTS OF THE MATHEMATICS, SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL (THE "SCHOOL"), A PENNSYLVANIA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AMENDED.
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IRS990/NetAssetsOrFundBalancesEOYAmt03543782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0475
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03224841
IRS990/OtherAssetsTotalGrp/EOYAmt03120436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05720
IRS990/OtherExpensesGrp/TotalAmt05720
IRS990/OtherLiabilitiesGrp/BOYAmt01646509
IRS990/OtherLiabilitiesGrp/EOYAmt01338322
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN DELGUERCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986500
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION IS WORKING TOWARD THE REPLICATION OF THE SCHOOL'S EDUCATIONAL MODEL IN OTHER LOCAL SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040500
IRS990/PYOtherExpensesAmt02144323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01986500
IRS990/PYRevenuesLessExpensesAmt0-121614
IRS990/PYSalariesCompEmpBnftPaidAmt05491
IRS990/PYTotalExpensesAmt02149814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02028200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01986500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091380
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232963763
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020858566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05360470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026219036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147700
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02591303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2270670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND SETTLEMENT COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORIGINAL ISSUE DISCOUNT, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAST COMMUNITITY CHARTER SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02042385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023398258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03120436
IRS990ScheduleD/TotalExpensesPerForm990Amt02147700
IRS990ScheduleD/TotalLiabilityAmt01338322
IRS990ScheduleD/TotalRevenuePerForm990Amt02042385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-02-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-02-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum07178184S4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum17178184T2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03830000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112050000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REPAYMENT OF PREVIOUS BONDS AND CONSTRUCTION PROJECT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REPAYMENT OF PREVIOUS BONDS AND CONSTRUCTION PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PURPOSE WAS AMENDED AND RESTATED TO INCLUDE UTILIZING RESOURCES OF THE FOUNDATION FOR THE PURPOSE OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EXPANDED ITS PURPOSE TO INCLUDE THE ABILITY TO UTILIZE ITS RESOURCES FOR THE PURPOSES OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE AMENDED AND RESTATED TO RELECT CHANGES IN THE ORGANIZATIONS MISSIONS STATEMENT TO UTILIZE RESOURCES OF THE FOUNDATION FOR THE PURPOSE OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BUSINESS MANAGERS PRESENT THE AUDITED FINANCIAL STATEMENT AND THE IRS FORM 990 FOR BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS WERE AMENDED AND RESTATED TO RELECT CHANGES IN THE ORGANIZATIONS MISSIONS STATEMENT TO UTILIZE RESOURCES OF THE FOUNDATION FOR THE PURPOSE OF REPLICATING THE SCHOOL'S EDUCATIONAL MODEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISAAC NEWTON FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART III, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART III, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232963763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101800 EAST BYBERRY ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,238,314
Liabilities
$23,694,532
Net assets
$3,543,782
Revenue
$2,042,385
Expenses
$2,147,700
Net income
-$105,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$128$8.64$9.95$9.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$136$128$8.01$9.34$9.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$140$132$7.92$8.90$8.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$128$7.59$8.83$7.56$1.26
2020Detailed filing. Detailed filing data is available for this year.$99.5$93.2$6.33$8.24$6.85$1.40
2019Detailed filing. Detailed filing data is available for this year.$92.5$87.5$4.93$4.72$3.65$1.07
2018Detailed filing. Detailed filing data is available for this year.$61.7$57.8$3.86$4.42$3.63$0.80
2017Detailed filing. Detailed filing data is available for this year.$60.4$57.4$3.06$3.24$3.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$25.5$22.6$2.93$2.07$2.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$26.4$23.1$3.36$2.03$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$27.2$23.7$3.54$2.04$2.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$23.7$3.65$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$24.3$3.77$1.93
2011Summary only. Only limited summary data is available for this year.$29.0$25.4$3.65$2.03$1.57$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$25.9$3.19$1.59