Civic Intelligence

Mast Community Charter School II

990 • Fiscal year 2018 • EIN 47-3810173

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,686

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,793,174

Up $2,078,483 (+77%) from 2017

Net Assets

Up

$3,435,103

Up $1,724,114 (+101%) from 2017

Liabilities

Up

$1,358,071

Up $354,369 (+35%) from 2017

Revenue

Up

$8,711,812

Up $2,264,461 (+35%) from 2017

Expenses

Up

$6,987,698

Up $2,251,336 (+48%) from 2017

Net Income

Up

$1,724,114

Up $13,125 (+0.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,793,174
Liabilities$1,358,071
Net Assets$3,435,103

Operations Trend

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

2018

Revenue$8,711,812
Expenses$6,987,698
Net Income$1,724,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$8,711,812
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$1,690,962$3,828,796▲ $2,137,834
Land, Buildings, and Equipment, Net$402,219$721,178▲ $318,959
Pledges and Grants Receivable$68,099$123,769▲ $55,670
Prepaid Expenses and Deferred Charges$117,561$103,410▼ $14,151
Inventories for Sale or Use$49,510$0▼ $49,510
Accounts Receivable$4,229$16,021▲ $11,792
Total Assets$2,714,691$4,793,174▲ $2,078,483
Other Assets Total$382,111$0▼ $382,111
Liabilities
Other Liabilities$174,545$744,012▲ $569,467
Accounts Payable and Accrued Expenses$424,897$411,753▼ $13,144
Deferred Revenue$404,260$202,306▼ $201,954
Total Liabilities$1,003,702$1,358,071▲ $354,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,989$3,435,103▲ $1,724,114
Total Net Assets Fund Balance$1,710,989$3,435,103▲ $1,724,114
Total Liabilities and Net Assets / Fund Balance$2,714,691$4,793,174▲ $2,078,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,658$131,389$522,047
Equipment$272,672$86,765$359,437
Other Land Buildings$57,848$23,164$81,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BalaraSchool Leader/principalFT$118,998$30,688$149,686

Board Members and Trustees

NameTitle
Louis DecreeBoard President
Tosch TraylorBoard Vice President
Barbara WolfBoard Member
Carrie Nork MinelliBoard Member
Jessica MendezBoard Member
Marc BofingerBoard Member
Wanda Bailey GreenBoard Member
Chris PienkowskiBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$259,732
Daniel Ratz LLCConstruction5 BALSAM PLACE, Lafayette Hill, PA 19444$226,100
Santilli & Thomson LLCBusiness/educational Services601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$101,928
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,211
Program Service Revenue
$5,818,858
Investment Income
$0
Other Revenue
$25,743
All Other Contributions
$499,049
Change in Net Assets
$1,724,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,711,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,711,812
Total Revenue per Form 990
$8,711,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,906,311
Salaries, Compensation, and Employee Benefits$3,081,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,659$114,666-$2,238,325
Occupancy$1,970,889$218,988-$2,189,877
Payments to Affiliates-$412,005-$412,005
Other Employee Benefits$347,098$23,658-$370,756
Payroll Taxes$193,480$19,477-$212,957
Office Expenses$117,220$89,056-$206,276
Fees for Services Other$180,169$8,462-$188,631
Depreciation Depletion$176,240--$176,240
Current Officers, Directors, Trustees, and Key Employees-$149,686-$149,686
Pension Plan Contributions$103,961$5,702-$109,663
Fees for Services Management-$106,260-$106,260
Information Technology$36,953$958-$37,911
Insurance$14,327$21,667-$35,994
Conferences and Meetings$9,482$13,367-$22,849
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$20,422-$20,422
Advertising-$14,471-$14,471
Other Expenses$24,000$12,507-$12,507
All Other Expenses-$8,361-$8,361
Interest$810--$810
Travel$15$519-$534
Total Functional Expenses$5,725,466$1,262,232$0$6,987,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,987,698
Total Expenses per Audited Statements$6,987,698
Total Expenses per Form 990$6,987,698
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$499,947
Due to Related Party$150,000
Due to Student and Parent Groups$66,165
Capital Lease Obligations$27,900
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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Decree
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
98
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, 2018, 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.

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IRS990/InformationTechnologyGrp/TotalAmt037911
IRS990/InsuranceGrp/ManagementAndGeneralAmt021667
IRS990/InsuranceGrp/ProgramServicesAmt014327
IRS990/InsuranceGrp/TotalAmt035994
IRS990/InterestGrp/ProgramServicesAmt0810
IRS990/InterestGrp/TotalAmt0810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721178
IRS990/LandBldgEquipCostOrOtherBssAmt0962496
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710989
IRS990/NetAssetsOrFundBalancesEOYAmt03435103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218988
IRS990/OccupancyGrp/ProgramServicesAmt01970889
IRS990/OccupancyGrp/TotalAmt02189877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117220
IRS990/OfficeExpensesGrp/TotalAmt0206276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382111
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370756
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012507
IRS990/OtherExpensesGrp/ProgramServicesAmt0259062
IRS990/OtherExpensesGrp/ProgramServicesAmt1168101
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/TotalAmt0259062
IRS990/OtherExpensesGrp/TotalAmt1168101
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt312507
IRS990/OtherLiabilitiesGrp/BOYAmt0174545
IRS990/OtherLiabilitiesGrp/EOYAmt0744012
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13464
IRS990/OtherRevenueTotalAmt025743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238325
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0412005
IRS990/PaymentsToAffiliatesGrp/TotalAmt0412005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193480
IRS990/PayrollTaxesGrp/TotalAmt0212957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103961
IRS990/PensionPlanContributionsGrp/TotalAmt0109663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103410
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/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05616352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05616352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02254228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02594095
IRS990/PYOtherRevenueAmt022930
IRS990/PYProgramServiceRevenueAmt04170193
IRS990/PYRevenuesLessExpensesAmt01710989
IRS990/PYSalariesCompEmpBnftPaidAmt02142267
IRS990/PYTotalExpensesAmt04736362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06447351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01724114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01134269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05844601
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06987698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3499947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT AND PARENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENTAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08711812
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, 2018, 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/TotalBookValueLandBuildingsAmt0721178
IRS990ScheduleD/TotalExpensesPerForm990Amt06987698
IRS990ScheduleD/TotalLiabilityAmt0744012
IRS990ScheduleD/TotalRevenuePerForm990Amt08711812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08711812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06987698
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.

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