Civic Intelligence

Mast Community Charter School II

990 • Fiscal year 2017 • EIN 47-3810173

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.MASTCCS.ORG
1800 East Byberry RoadPhiladelphia, PA 19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,259

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5979%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,714,691

Up $2,280,863 (+526%) from 2016

Net Assets

Up

$1,710,989

Up $1,710,989 from 2016

Liabilities

Up

$1,003,702

Up $569,874 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$6,447,351

Up $6,341,295 (+5979%) from 2016

Expenses

Up

$4,736,362

Up $4,630,306 (+4366%) from 2016

Net Income

Up

$1,710,989

Up $1,710,989 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2016: $433,828Liabilities 2016: $433,828Net Assets 2016: $02016Assets 2017: $2,714,691Liabilities 2017: $1,003,702Net Assets 2017: $1,710,9892017Assets 2018: $4,793,174Liabilities 2018: $1,358,071Net Assets 2018: $3,435,1032018Assets 2019: $6,528,524Liabilities 2019: $2,144,580Net Assets 2019: $4,383,9442019Assets 2020: $9,056,268Liabilities 2020: $1,781,379Net Assets 2020: $7,274,8892020Assets 2021: $15,675,168Liabilities 2021: $2,092,896Net Assets 2021: $13,582,2722021Assets 2022: $69,002,210Liabilities 2022: $49,226,368Net Assets 2022: $19,775,8422022Assets 2023: $72,226,461Liabilities 2023: $47,745,798Net Assets 2023: $24,480,6632023Assets 2024: $81,158,460Liabilities 2024: $49,121,529Net Assets 2024: $32,036,9312024

Highlighted filing

2017

Assets$2,714,691
Liabilities$1,003,702
Net Assets$1,710,989
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0Revenue 2016: $106,056Expenses 2016: $106,056Net Income 2016: $02016Revenue 2017: $6,447,351Expenses 2017: $4,736,362Net Income 2017: $1,710,9892017Revenue 2018: $8,711,812Expenses 2018: $6,987,698Net Income 2018: $1,724,1142018Revenue 2019: $9,426,309Expenses 2019: $8,477,468Net Income 2019: $948,8412019Revenue 2020: $15,622,036Expenses 2020: $12,731,091Net Income 2020: $2,890,9452020Revenue 2021: $22,231,273Expenses 2021: $15,923,890Net Income 2021: $6,307,3832021Revenue 2022: $29,931,842Expenses 2022: $23,738,272Net Income 2022: $6,193,5702022Revenue 2023: $34,601,663Expenses 2023: $29,896,842Net Income 2023: $4,704,8212023Revenue 2024: $42,731,688Expenses 2024: $35,175,420Net Income 2024: $7,556,2682024

Highlighted filing

2017

Revenue$6,447,351
Expenses$4,736,362
Net Income$1,710,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$6,447,351
Mission and Program Overview

Mission

The objectives and purposes of the School are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The School is incorporated under the Nonprofit Corporation Law of 1988, as amended, of the Commonwealth of Pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of Sec. 501(c)(3) of the IRC of 1986, as amended, including the purposes specified in Act. No. 1997-22 of the General Assembly of PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,930$1,690,962▲ $1,270,032
Land, Buildings, and Equipment, Net$0$402,219▲ $402,219
Prepaid Expenses and Deferred Charges$5,714$117,561▲ $111,847
Pledges and Grants Receivable-$68,099-
Inventories for Sale or Use$7,184$49,510▲ $42,326
Accounts Receivable-$4,229-
Total Assets$433,828$2,714,691▲ $2,280,863
Other Assets Total$0$382,111▲ $382,111
Liabilities
Accounts Payable and Accrued Expenses$83,215$424,897▲ $341,682
Deferred Revenue$343,423$404,260▲ $60,837
Other Liabilities$7,190$174,545▲ $167,355
Total Liabilities$433,828$1,003,702▲ $569,874
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,710,989▲ $1,710,989
Total Net Assets Fund Balance$0$1,710,989▲ $1,710,989
Total Liabilities and Net Assets / Fund Balance$433,828$2,714,691▲ $2,280,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,818$27,228$222,046
Leasehold Improvements$156,364$29,656$186,020
Other Land Buildings$51,037$8,194$59,231
Other Assets Org$382,111--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BalaraCEO/principalFT$54,244$10,015$64,259

Board Members and Trustees

NameTitle
Louis DecreeBoard President
Tosch TraylorBoard Vice President
Barbara WolfBoard Member
Carrie Nork MinelliBoard Secretary
Chris PienkowskiBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Ratz LLCConstruction5 BALSAM PLACE, Lafayette Hill, PA 19444$104,120
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$103,715
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,228
Program Service Revenue
$4,170,193
Investment Income
$0
Other Revenue
$22,930
All Other Contributions
$1,089,875
Change in Net Assets
$1,710,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,447,351
Total Revenue per Form 990
$6,447,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,594,095
Salaries, Compensation, and Employee Benefits$2,142,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,770$164,261-$1,625,031
Occupancy$1,170,138$130,015-$1,300,153
Payments to Affiliates-$350,000-$350,000
Office Expenses$136,679$83,077-$219,756
Other Employee Benefits$191,226$23,704-$214,930
Payroll Taxes$138,104$19,019-$157,123
Fees for Services Other$87,264$6,395-$93,659
Fees for Services Management-$84,828-$84,828
Pension Plan Contributions$70,747$10,177-$80,924
Depreciation Depletion$65,078--$65,078
Current Officers, Directors, Trustees, and Key Employees-$64,259-$64,259
Insurance$12,475$29,889-$42,364
Conferences and Meetings$5,600$4,103-$9,703
Other Expenses$12,096$7,710-$7,710
Advertising-$5,748-$5,748
All Other Expenses$82$5,515-$5,597
Fees for Services Accounting-$4,250-$4,250
Information Technology-$3,228-$3,228
Fees for Services Legal-$2,631-$2,631
Travel$297$374-$671
Total Functional Expenses$3,737,179$999,183$0$4,736,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,736,362
Total Expenses per Audited Statements$4,736,362
Total Expenses per Form 990$4,736,362
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
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
Accrued Rental Liability$134,722
Due To Student and Parent Groups$39,823
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Business management duties are performed by santilli & thomson, llc. Educational and administrative duties are performed by mathematics, science and technology community charter school.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”

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

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mast Community Charter School Ii
EIN
47-3810173
Phone
2673481100
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Louis J Decree
Title
Board President
Phone
2673481100
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Decree
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 University Drive, Newtown, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. At June 30, 2017, the School has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214930
IRS990/OtherExpensesGrp/Desc0Food Service Management
IRS990/OtherExpensesGrp/Desc1Books and Instruction
IRS990/OtherExpensesGrp/Desc2Tuition
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07710
IRS990/OtherExpensesGrp/ProgramServicesAmt0210997
IRS990/OtherExpensesGrp/ProgramServicesAmt1175626
IRS990/OtherExpensesGrp/ProgramServicesAmt212096
IRS990/OtherExpensesGrp/TotalAmt0210997
IRS990/OtherExpensesGrp/TotalAmt1175626
IRS990/OtherExpensesGrp/TotalAmt212096
IRS990/OtherExpensesGrp/TotalAmt37710
IRS990/OtherLiabilitiesGrp/BOYAmt07190
IRS990/OtherLiabilitiesGrp/EOYAmt0174545
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Refund of Prior Years
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1521
IRS990/OtherRevenueTotalAmt022930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625031
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0350000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138104
IRS990/PayrollTaxesGrp/TotalAmt0157123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070747
IRS990/PensionPlanContributionsGrp/TotalAmt080924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117561
IRS990/PrincipalOfficerNm0LOUIS J DECREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01710989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0690013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04193123
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04736362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Student and Parent Groups
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Rental Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06447351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. At June 30, 2017, the School has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382111
IRS990ScheduleD/TotalExpensesPerForm990Amt04736362
IRS990ScheduleD/TotalLiabilityAmt0174545
IRS990ScheduleD/TotalRevenuePerForm990Amt06447351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06447351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04736362
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE. POLICY IS ALSO WRITTEN IN THE STUDENT HANDBOOK AND THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC. EDUCATIONAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY MATHEMATICS, SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM, REVIEWED BY THE BUSINESS OFFICE, AND PRESENTED TO THE FINANCE COMMITTEE BY THE BUSINESS MANAGER AND CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF ANY CONFLICTS ARISE, ALL INDIVIDUALS ARE REQUIRED TO REPORT SUCH CONFLICT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON IS MADE TO SALARIES AT OTHER CHARTER SCHOOLS. ALL SALARIES ARE APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISAAC NEWTON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233083881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232963763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE CHARTER SCHOOL IN ITS MISSION TO EDUCATE CHILDREN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,691
Liabilities
$1,003,702
Net assets
$1,710,989
Revenue
$6,447,351
Expenses
$4,736,362
Net income
$1,710,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.2$49.1$32.0$42.7$35.2$7.56
2023Detailed filing. Detailed filing data is available for this year.$72.2$47.7$24.5$34.6$29.9$4.70
2022Detailed filing. Detailed filing data is available for this year.$69.0$49.2$19.8$29.9$23.7$6.19
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.09$13.6$22.2$15.9$6.31
2020Detailed filing. Detailed filing data is available for this year.$9.06$1.78$7.27$15.6$12.7$2.89
2019Detailed filing. Detailed filing data is available for this year.$6.53$2.14$4.38$9.43$8.48$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.36$3.44$8.71$6.99$1.72
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.00$1.71$6.45$4.74$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.11$0.11$0.00