Mast Community Charter School Ii
- Assets
- $15.7m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 212
- Location
- Philadelphia, PA
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 47-3810173
Organization Overview
Mast Community Charter School Ii is located in Philadelphia, PA. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mast Community Charter School Ii employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mast Community Charter School Ii 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 06/2021, Mast Community Charter School Ii generated $22.2m in total revenue. All expenses for the organization totaled $15.9m during the year ending 06/2021. While expenses have increased by 130.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Puchon Building Leader/principal | Officer | 40 | $94,813 |
Louis Decree Board President | OfficerTrustee | 3 | $0 |
Tosch Traylor Board Vice President | OfficerTrustee | 3 | $0 |
Chris Pienkowski Board Secretary/treasurer | OfficerTrustee | 3 | $0 |
Mike Capizzi Sr Board Member | Trustee | 3 | $0 |
Alex Balloon Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Inc Food Service Management | 6/29/21 | $506,771 |
R&a Personal Touch Cleaning Service Inc Custodial Services | 6/29/21 | $152,700 |
Santilli & Thomson Llc Business/educational Services | 6/29/21 | $119,057 |
Pediatric Therapeutic Services Special Education Professional Services | 6/29/21 | $113,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,305,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,424,065 |
| Total Program Service Revenue | $18,763,841 |
| Investment income | $1,567 |
| 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 | $22,231,273 |
| 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. | $115,075 |
| Compensation of current officers, directors, key employees. | $115,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,061,338 |
| Pension plan accruals and contributions | $296,222 |
| Other employee benefits | $929,066 |
| Payroll taxes | $514,414 |
| Fees for services: Management | $129,471 |
| Fees for services: Legal | $29,446 |
| Fees for services: Accounting | $31,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,997 |
| Advertising and promotion | $12,103 |
| Office expenses | $175,425 |
| Information technology | $383,002 |
| Royalties | $0 |
| Occupancy | $4,148,831 |
| Travel | $1,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,568 |
| Interest | $5,154 |
| Payments to affiliates | $1,170,533 |
| Depreciation, depletion, and amortization | $558,845 |
| Insurance | $264,348 |
| All other expenses | $12,335 |
| Total functional expenses | $15,923,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,146,203 |
| Savings and temporary cash investments | $9,187,080 |
| Pledges and grants receivable | $879,594 |
| Accounts receivable, net | $29,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,796 |
| Prepaid expenses and deferred charges | $1,088,335 |
| Net Land, buildings, and equipment | $2,204,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,675,168 |
| Accounts payable and accrued expenses | $1,242,394 |
| Grants payable | $0 |
| Deferred revenue | $245,573 |
| 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 | $604,929 |
| Total liabilities | $2,092,896 |
| Net assets without donor restrictions | $13,582,272 |
| Net assets with donor restrictions | $0 |
| 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 | $15,675,168 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mast Community Charter School Ii has recieved totaling $542.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |