Mathematics Civic & Sciences Charter School Of Philadelphia Inc
- Assets
- $13.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 150
- Location
- Philadelphia, PA
- Founding
- 11/1999
- Data as of
- 06/2022
- EIN
- 23-2999718
Organization Overview
Mathematics Civic & Sciences Charter School Of Philadelphia Inc is located in Philadelphia, PA. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mathematics Civic & Sciences Charter School Of Philadelphia Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mathematics Civic & Sciences Charter School Of Philadelphia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mathematics Civic & Sciences Charter School Of Philadelphia Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE IT'S STUDENTS FOR WORK EXPERIENCE AND HIGHER EDUCATION OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL FOR GRADES 1-12
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lamar Waples President | Trustee | 2 | $0 |
Ronald G Johnson Vice President | Trustee | 2 | $0 |
Lisa Sawyer Secretary | Trustee | 2 | $0 |
Spencer Hill Treasurer | Trustee | 2 | $0 |
Charles Witherspoon Member | Trustee | 2 | $0 |
Nyne Sellers Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diane & Tom's Cafe Food Service | 6/29/15 | $507,081 |
Foundations Inc Business Services | 6/29/15 | $103,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,186,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,186,300 |
| Total Program Service Revenue | $11,158,647 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,439,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,355 |
| Compensation of current officers, directors, key employees. | $341,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,043,576 |
| Pension plan accruals and contributions | $977,915 |
| Other employee benefits | $1,302,423 |
| Payroll taxes | $397,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,960 |
| Fees for services: Accounting | $135,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $415,902 |
| Advertising and promotion | $2,055 |
| Office expenses | $57,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $918,088 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,822 |
| Insurance | $113,299 |
| All other expenses | $0 |
| Total functional expenses | $10,237,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,516,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $403,155 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $178,580 |
| Net Land, buildings, and equipment | $535,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,470,291 |
| Total assets | $13,103,534 |
| Accounts payable and accrued expenses | $2,240,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,651,833 |
| Total liabilities | $13,892,239 |
| Net assets without donor restrictions | -$1,324,097 |
| Net assets with donor restrictions | $535,392 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,103,534 |