Civic Intelligence

Mast Community Charter School II

990 • Fiscal year 2019 • EIN 47-3810173

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$153,266

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,528,524

Up $1,735,350 (+36%) from 2018

Net Assets

Up

$4,383,944

Up $948,841 (+28%) from 2018

Liabilities

Up

$2,144,580

Up $786,509 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$9,426,309

Up $714,497 (+8.2%) from 2018

Expenses

Up

$8,477,468

Up $1,489,770 (+21%) from 2018

Net Income

Down

$948,841

Down $775,273 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$6,528,524
Liabilities$2,144,580
Net Assets$4,383,944
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$9,426,309
Expenses$8,477,468
Net Income$948,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$9,426,309
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$3,828,796$2,076,539▼ $1,752,257
Land, Buildings, and Equipment, Net$721,178$1,785,759▲ $1,064,581
Prepaid Expenses and Deferred Charges$103,410$1,120,722▲ $1,017,312
Savings and Temporary Cash Investments-$1,001,892-
Inventories for Sale or Use-$350,875-
Pledges and Grants Receivable$123,769$184,775▲ $61,006
Accounts Receivable$16,021$7,962▼ $8,059
Total Assets$4,793,174$6,528,524▲ $1,735,350
Liabilities
Accounts Payable and Accrued Expenses$411,753$1,253,989▲ $842,236
Other Liabilities$744,012$710,810▼ $33,202
Deferred Revenue$202,306$179,781▼ $22,525
Total Liabilities$1,358,071$2,144,580▲ $786,509
Net Assets / Fund Balance
Unrestricted Net Assets$3,435,103$4,383,944▲ $948,841
Total Net Assets Fund Balance$3,435,103$4,383,944▲ $948,841
Total Liabilities and Net Assets / Fund Balance$4,793,174$6,528,524▲ $1,735,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,117,067$252,600$1,369,667
Equipment$394,087$157,548$551,635
Other Land Buildings$274,605$38,695$313,300
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BalaraSchool Leader/principalFT$119,521$33,745$153,266

Board Members and Trustees

NameTitle
Louis DecreeBoard President
Tosch TraylorBoard Vice President
Barbara WolfBoard Member
Carrie Nork MinelliBoard Member
Jessica MendezBoard Member
Marc Bofinger Resigned 63019Board Member
Chris PienkowskiBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$318,910
Santilli & Thomson LLCBusiness/educational Services601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$112,742
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,954
Program Service Revenue
$7,937,771
Investment Income
$1,892
Other Revenue
$22,692
All Other Contributions
$173,445
Change in Net Assets
$948,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,426,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,426,309
Total Revenue per Form 990
$9,426,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,293,367
Salaries, Compensation, and Employee Benefits$4,184,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,491$274,349-$3,045,840
Occupancy$2,157,745$239,749-$2,397,494
Other Employee Benefits$485,321$63,573-$548,894
Payments to Affiliates-$494,400-$494,400
Payroll Taxes$245,233$33,151-$278,384
Fees for Services Other$198,607$15,079-$213,686
Depreciation Depletion$203,859$3,666-$207,525
Current Officers, Directors, Trustees, and Key Employees-$160,868-$160,868
Pension Plan Contributions$136,452$13,663-$150,115
Office Expenses$59,117$79,082-$138,199
Fees for Services Management-$110,715-$110,715
Information Technology$71,191$25,728-$96,919
Insurance$17,213$36,622-$53,835
Fees for Services Accounting-$29,000-$29,000
Conferences and Meetings$8,448$14,861-$23,309
Other Expenses$20,000$25,836-$20,000
Fees for Services Legal-$15,013-$15,013
Advertising-$13,119-$13,119
All Other Expenses-$8,368-$8,368
Travel$438$318-$756
Interest$545--$545
Total Functional Expenses$6,820,308$1,657,160$0$8,477,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,477,468
Total Expenses per Audited Statements$8,477,468
Total Expenses per Form 990$8,477,468
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
Accrued Rental Liability$560,168
Due to Student and Parent Groups$136,557
Capital Lease Obligations$14,085
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Decree
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
125
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, 2019, 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 582 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785759
IRS990/LandBldgEquipCostOrOtherBssAmt02234602
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/NetAssetsOrFundBalancesBOYAmt03435103
IRS990/NetAssetsOrFundBalancesEOYAmt04383944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239749
IRS990/OccupancyGrp/ProgramServicesAmt02157745
IRS990/OccupancyGrp/TotalAmt02397494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079082
IRS990/OfficeExpensesGrp/ProgramServicesAmt059117
IRS990/OfficeExpensesGrp/TotalAmt0138199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548894
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025836
IRS990/OtherExpensesGrp/ProgramServicesAmt0340649
IRS990/OtherExpensesGrp/ProgramServicesAmt1103999
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/TotalAmt0340649
IRS990/OtherExpensesGrp/TotalAmt1103999
IRS990/OtherExpensesGrp/TotalAmt225836
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt0744012
IRS990/OtherLiabilitiesGrp/EOYAmt0710810
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177
IRS990/OtherRevenueTotalAmt022692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02771491
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045840
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0494400
IRS990/PaymentsToAffiliatesGrp/TotalAmt0494400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245233
IRS990/PayrollTaxesGrp/TotalAmt0278384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136452
IRS990/PensionPlanContributionsGrp/TotalAmt0150115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01120722
IRS990/PrincipalOfficerNm0LOUIS J DECREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHI
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07667440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07667440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02867211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03906311
IRS990/PYOtherRevenueAmt025743
IRS990/PYProgramServiceRevenueAmt05818858
IRS990/PYRevenuesLessExpensesAmt01724114
IRS990/PYSalariesCompEmpBnftPaidAmt03081387
IRS990/PYTotalExpensesAmt06987698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08711812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0948841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07962178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001892
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/BookValueAmt0394087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08477468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01117067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01369667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT AND PARENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RENTAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09426309
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, 2019, 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/TotalBookValueLandBuildingsAmt01785759
IRS990ScheduleD/TotalExpensesPerForm990Amt08477468
IRS990ScheduleD/TotalLiabilityAmt0710810
IRS990ScheduleD/TotalRevenuePerForm990Amt09426309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09426309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08477468
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,528,524
Liabilities
$2,144,580
Net assets
$4,383,944
Revenue
$9,426,309
Expenses
$8,477,468
Net income
$948,841
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