Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Philadelphia Montessori Charter School
EIN 68-0570752 • 501(c)3 • Philadelphia, PA
Profile
To provide early childhood & elementary school children in inner-city philadelphia with a comprehensive, developmentally appropriate educational environment that enables them to become young adults possessing strong self-discipline, independence and analytical skills.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$4,592,572
Up $774,581 (+20%) from 2023
Liabilities
Down$891,163
Down $236,895 (-21%) from 2023
Net Assets
Up$3,701,409
Up $1,011,476 (+38%) from 2023
Revenue
Up$6,030,456
Up $1,006,911 (+20%) from 2023
Expenses
Up$5,018,980
Up $658,085 (+15%) from 2023
Net Income
Up$1,011,476
Up $348,826 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,592,572
- Liabilities
- $891,163
- Net assets
- $3,701,409
- Revenue
- $6,030,456
- Expenses
- $5,018,980
- Net income
- $1,011,476
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,427,766
Mission and Program Overview
Mission
Philadelphia montessori charter school (pmcs) excels at providing children in kindergarten through 6th grade with a montessori education in an environment that nurtures the whole child, celebrates inclusion, embraces innovation, and encourages collaboration with families. Pmcs ignites the internal spark that leads to social, emotional and academic success.
Provides a montessori education in an environment that nurtures the whole child.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $620,756 | $1,318,745 | ▲ $697,989 |
| Land, Buildings, and Equipment, Net | $395,086 | $603,377 | ▲ $208,291 |
| Accounts Receivable | $268,092 | $213,188 | ▼ $54,904 |
| Prepaid Expenses and Deferred Charges | $39,489 | $31,136 | ▼ $8,353 |
| Total Assets | $1,436,252 | $2,208,845 | ▲ $772,593 |
| Other Assets Total | $112,829 | $42,399 | ▼ $70,430 |
| Liabilities | |||
| Other Liabilities | $3,121,883 | $2,140,607 | ▼ $981,276 |
| Accounts Payable and Accrued Expenses | $336,975 | $607,908 | ▲ $270,933 |
| Mortgage Notes Payable Secured by Investment Property | - | $237,783 | - |
| Deferred Revenue | $10,938 | - | - |
| Total Liabilities | $3,469,796 | $2,986,298 | ▼ $483,498 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $395,086 | $603,377 | ▲ $208,291 |
| Net Assets Without Donor Restrictions | $-2,428,630 | $-1,380,830 | ▲ $1,047,800 |
| Total Net Assets Fund Balance | $-2,033,544 | $-777,453 | ▲ $1,256,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,252 | $2,208,845 | ▲ $772,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $484,279 | $287,174 | $771,453 |
| Other Land Buildings | $97,098 | $309,716 | $406,814 |
| Equipment | $0 | $52,581 | $52,581 |
| Land | $22,000 | - | $22,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tish Biddle | CEO (thru April 2020) | FT | $91,143 | $12,248 | $103,391 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Smith | President |
| Rhett Chiliberti | Vice-president |
| Dave Thomas | Member |
| Ellen Jordan | Member |
| Gina Lee | Member |
| Nicole Richardson | Member |
| Phyllis Mincer | Member |
| Earl Sissel | Member (thru October 2019) |
| Hilary Saylor | Secretary |
| Edward Mckillip | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kenneth Biddle | Construction | 1715 DALFIELD DRIVE, Wilmington, DE 19803 | $156,591 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $360,736
- Program Service Revenue
- $3,052,535
- Investment Income
- $0
- Other Revenue
- $-2,211
- All Other Contributions
- $105,896
- Change in Net Assets
- $339,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,014,556 |
| Other Expenses | $1,056,559 |
| Total Fundraising Expense | $11,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,357 | $208,276 | - | $1,376,633 |
| Fees for Services Other | $352,598 | $227,967 | - | $580,565 |
| Current Officers, Directors, Trustees, and Key Employees | $166,031 | $38,161 | $11,088 | $215,280 |
| Occupancy | - | $214,775 | - | $214,775 |
| Other Employee Benefits | $200,778 | $5,565 | - | $206,343 |
| Payroll Taxes | $100,724 | $19,699 | - | $120,423 |
| Pension Plan Contributions | $77,566 | $18,311 | - | $95,877 |
| Office Expenses | $39,184 | $9,430 | - | $48,614 |
| Depreciation Depletion | - | $46,295 | - | $46,295 |
| Fees for Services Legal | - | $41,000 | - | $41,000 |
| Insurance | - | $32,769 | - | $32,769 |
| Other Expenses | $67,218 | $16,723 | - | $16,723 |
| Advertising | $1,598 | $7,002 | - | $8,600 |
| Total Functional Expenses | $2,174,054 | $885,973 | $11,088 | $3,071,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,706 |
| Fundraising Gross Income | $14,495 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,432 | $14,495 | $407 | $14,088 |
| Total Events | $37,432 | $14,495 | $16,706 | $-2,211 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflow of Resources | $1,602,607 |
| Pension Liability | $515,000 |
| Opeb Liability | $23,000 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The school contracts with omnivest management, llc to provide specific duties and services, primarily back office accounting. Omnivest does not have approval authority.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is distributed to the board of directors prior to being filed for their comment and approval.”
Form 990, Part VI, Section B, Line 12C
“Board members, executive officers, and key employees are required to complete a conflict of interest statement annually. Because it is not possible to list all situations or relationships that might create conflicts of interest problems, and because each situation must be evaluated based on its individual facts, board members, executive officers and key employees must promptly disclose to the appropriate source, as designated in the policy, any facts or circumstances that might constitute a conflict of interest or give the appearance of such a conflict. Board members, executive officers and key employees are encouraged to obtain assistance from the ceo or president of pmcs to determine if a conflict exists and, if so, how it should be resolved. The board of trustees and administration are required to file the statements of financial interest by may 1st, annually. The board reviews the administrations statements. Board members also review the other members statements. Additionally, during each renewal cycle with sdp, the charter school office requests the statements of financial interest of the five years during that renewal period and conducts a review. If any board member's involvement in a conflict of interest cannot be removed through abstention of voting or non-participation in decision-making, the board of trustees will rectify the conflict, i.e., voiding the contract or having the board member resign from the board of trustees.”
Form 990, Part VI, Section B, Line 15
“The board of directors approves all salaries on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Philadelphia Montessori Charter School
- EIN
- 68-0570752
- Phone
- 2154928301
- Address
- 2227 ISLAND AVENUE, PHILADELPHIA, PA 19142
Signing Officer
- Name
- Christopher Smith
- Title
- President
- Phone
- 2154928301
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Smith
- Formed
- 2004
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 49
- Volunteers
- 9
Preparer
- Firm
- Bbd Llp
- Address
- 1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
- Preparer
- Jennifer Solot
- Phone
- 2155677770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees & consultants: program service expenses 352,598. Management and general expenses 227,967. Fundraising expenses 0. Total expenses 580,565.”
FORM 990, PART XI, LINE 9:
“School pension & opeb contributions 31,014. School's proportionate share of psers pension & opeb expense 885,132.”
Financial Statement Notes
PART X, LINE 2:
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The school believes that it had no uncertain tax positions as defined in gaap.”
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A MONTESSORI EDUCATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8600 |
| IRS990/AllOtherContributionsAmt | 0 | 105896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OMNIVEST LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154978301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 PHEASANT RUN SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1715 DALFIELD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19803 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KENNETH BIDDLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22937 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1056559 |
| IRS990/CYOtherRevenueAmt | 0 | -2211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3052535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014556 |
| IRS990/CYTotalExpensesAmt | 0 | 3071115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3411060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46295 |
| IRS990/Desc | 0 | PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-6TH WITHIN PHILADELPHIA AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 395086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603377 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2174054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 352598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHETT CHILIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MCKILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILARY SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS MINCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARL SISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TISH BIDDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER (THRU OCTOBER 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO (THRU APRIL 2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 231903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3427766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 649471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252848 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PHILADELPHIA MONTESSORI CHARTER SCHOOL (PMCS) EXCELS AT PROVIDING CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE WITH A MONTESSORI EDUCATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE CHILD, CELEBRATES INCLUSION, EMBRACES INNOVATION, AND ENCOURAGES COLLABORATION WITH FAMILIES. PMCS IGNITES THE INTERNAL SPARK THAT LEADS TO SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 237783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2033544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -777453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2428630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1380830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 916146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206343 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3121883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2140607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1376633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31136 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT SUBSID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENT PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3007144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3007144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 857844 |
| IRS990/PYOtherRevenueAmt | 0 | -8268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2568368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699782 |
| IRS990/PYTotalExpensesAmt | 0 | 2557626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2992727 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3052535 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 484279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 771453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1602607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 515000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2140607 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO ADVERTISEMENTS IN THE NEWSPAPER OR BROADCAST MEDIA FOR ENROLLMENT. APPROXIMATELY 95% OF PMCS SCHOOL COMMUNITY IDENTIFIES AS NOT CAUCASIAN. THE SCHOOL'S NONDISCRIMINATORY POLICY IS PROVIDED IN THE FAMILY HANDBOOK. BOTH PARENTS AND STUDENTS ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED AND READ THE FAMILY HANDBOOK. THIS INFORMATION IS ALSO PROVIDED IN THE ENROLLMENT PACKAGE PROVIDING DURING THE ENROLLMENT PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14628 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT, LLC TO PROVIDE SPECIFIC DUTIES AND SERVICES, PRIMARILY BACK OFFICE ACCOUNTING. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED FOR THEIR COMMENT AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS, EXECUTIVE OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. BECAUSE IT IS NOT POSSIBLE TO LIST ALL SITUATIONS OR RELATIONSHIPS THAT MIGHT CREATE CONFLICTS OF INTEREST PROBLEMS, AND BECAUSE EACH SITUATION MUST BE EVALUATED BASED ON ITS INDIVIDUAL FACTS, BOARD MEMBERS, EXECUTIVE OFFICERS AND KEY EMPLOYEES MUST PROMPTLY DISCLOSE TO THE APPROPRIATE SOURCE, AS DESIGNATED IN THE POLICY, ANY FACTS OR CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST OR GIVE THE APPEARANCE OF SUCH A CONFLICT. BOARD MEMBERS, EXECUTIVE OFFICERS AND KEY EMPLOYEES ARE ENCOURAGED TO OBTAIN ASSISTANCE FROM THE CEO OR PRESIDENT OF PMCS TO DETERMINE IF A CONFLICT EXISTS AND, IF SO, HOW IT SHOULD BE RESOLVED. THE BOARD OF TRUSTEES AND ADMINISTRATION ARE REQUIRED TO FILE THE STATEMENTS OF FINANCIAL INTEREST BY MAY 1ST, ANNUALLY. THE BOARD REVIEWS THE ADMINISTRATIONS STATEMENTS. BOARD MEMBERS ALSO REVIEW THE OTHER MEMBERS STATEMENTS. ADDITIONALLY, DURING EACH RENEWAL CYCLE WITH SDP, THE CHARTER SCHOOL OFFICE REQUESTS THE STATEMENTS OF FINANCIAL INTEREST OF THE FIVE YEARS DURING THAT RENEWAL PERIOD AND CONDUCTS A REVIEW. IF ANY BOARD MEMBER'S INVOLVEMENT IN A CONFLICT OF INTEREST CANNOT BE REMOVED THROUGH ABSTENTION OF VOTING OR NON-PARTICIPATION IN DECISION-MAKING, THE BOARD OF TRUSTEES WILL RECTIFY THE CONFLICT, I.E., VOIDING THE CONTRACT OR HAVING THE BOARD MEMBER RESIGN FROM THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES & CONSULTANTS: PROGRAM SERVICE EXPENSES 352,598. MANAGEMENT AND GENERAL EXPENSES 227,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL PENSION & OPEB CONTRIBUTIONS 31,014. SCHOOL'S PROPORTIONATE SHARE OF PSERS PENSION & OPEB EXPENSE 885,132. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PHILADELPHIA MONTESSORI CHARTER SCHOOL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.