2024-05-11T11:37:09-04:00 2023-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-07-01 232999718 MATHEMATICS CIVIC & SCIENCES CHARTER SCHOOL OF PHILADELPHIA INC MATH 2159234880 447 NORTH BROAD STREET PHILADELPHIA PA 19123 VERONICA JOYNER FOUNDER & CAO 2159234880 2024-05-10 VERONICA JOYNER XXX-XX-XXXX true JOYCE MILLER P00047160 2156001701 2024-05-11 2022 2023-04-26 12:10:37Z VERONICA JOYNER 11613846 false X WWW.MCSCS.ORG X 1998 PA TO PREPARE IT'S STUDENTS FOR WORK EXPERIENCE AND HIGHER EDUCATION OPPORTUNITIES. 6 6 172 6 0 1186300 1669832 11158647 9849581 0 94310 94433 12439257 11613846 0 0 8062805 8760855 0 0 2174784 2615818 10237589 11376673 2201668 237173 13103534 12413644 13892239 12965176 -788705 -551532 X THE MISSION OF THE MATHEMATICS, CIVICS, AND SCIENCES CHATER SCHOOL IS TO GRADUATE STUDENTS PREPARED TO ENTER TWO AND FOUR YEAR COLLEGES. STUDENTS WILL ALSO BE PREPARED TO ENTER TRADE SCHOOLS AND THE WORKFORCE. THE ACADEMIC ACADEMIES ARE OFFERED TO STUDENTS IN GRADES ONE THROUGH TWELVE. STUDENTS SELECT A MEDICAL, LAW, COMPUTER, ACCOUNTING, OR EDUCATION ACADEMY. THE ACADEMIES ASSIST STUDENTS IN EXPERIENCING DIFFERENT FIELDS OF STUDY. false false 7137329 9849581 CHARTER SCHOOL FOR GRADES 1-12 7137329 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 12 0 true 172 true false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false PA X OMNIVEST LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 18940 VERONICA JOYNER FOUNDER & CA 40.00 5.00 X 247732 0 114414 ANDRE GLENN PRINCIPAL 40.00 X 102631 0 64111 SANDRA JOHNSON GUIDANCE COU 40.00 X 101894 0 45519 LAMAR WAPLES PRESIDENT 2.00 X X 0 0 0 RONALD JOHNSON VICE PRESIDE 2.00 X X 0 0 0 SPENCER HILL TREASURER 2.00 X X 0 0 0 LISA SAWYER SECRETARY 2.00 X X 0 0 0 CHARLES WITHERSPOON BOARD MEMBER 2.00 X 0 0 0 NYNE SELLERS BOARD MEMBER 2.00 X 0 0 0 452257 224044 3 false true false 1669832 1669832 SCHOOL DISTRICT SUBSIDY 611710 9717803 9717803 STATE REIMBURSEMENT 611710 131778 131778 9849581 OTHER REVENUE 611710 94433 94433 94433 11613846 9944014 382217 273578 108639 5985508 4284223 1701285 613994 439476 174518 1305448 934395 371053 473688 339050 134638 45124 45124 139096 139096 640343 457807 182536 313 313 50989 50989 46420 46420 883423 883423 231933 185547 46386 106087 106087 STUDENT ACTIVITIES 193705 193705 MISCELLANEOUS EXPENSES 138625 29548 109077 EQUIPMENT RENTAL 79547 79547 TELEPHONE/COMMUNICATION 33705 33705 26508 26508 11376673 7137329 4239344 0 10516116 9405961 403155 933140 178580 235274 3296411 2910923 535392 385488 1470291 1453781 13103534 12413644 2240406 1762111 11651833 11203065 13892239 12965176 X -1324097 -937020 535392 385488 -788705 -551532 13103534 12413644 237173 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2789292 2657395 131897 507119 253528 253591 385488 DEFERRED OUTFLOWS OF RESOURCES 1357781 BUILDING DEPOSIT 96000 1453781 PENSION LIABILITY BEYOND ONE YEAR 8225000 DEFERRED INFLOW OF PENSION 2638379 OPEB LIABILITY 339686 11203065 X SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL USES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE NET POSITION OF THE SCHOOL. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY IN THE EMPLOYEE AND STUDENT HANDBOOK, INSURANCE PACKET, SCHOOL WEBSITE, LOTTERY AND ADMISSIONS PACKET, AND ADVERTISEMENT AGENCIES. SCHEDULE E, LINE 4 SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES PASS-THROUGH FEDERAL GRANTS FROM THE PA DEPARTMENT OF REVENUE AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE SCHOOL ALSO PARTICIPATES IN STATE REIMBURSEMENT PROGRAMS. X X X false false false false false false false false false VERONICA JOYNER FOUNDER & CAO 247732 87028 27386 362146 ANDRE GLENN PRINCIPAL 102631 36054 28057 166742 SCHOOL ATTENDANCE & TRUANCY SERVICE HUSBAND OF CEO 40400 ACTS AS TRUANCY false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME: SCHOOL ATTENDANCE & TRUANCY SERVICES LLC RELATIONSHIP: HUSBAND OF CEO OWNS COMPANY DESCRIPTION OF TRANSACTION: COMPANY ACTS AS A TRUANCY PERSON FOR THE CHARTER SCHOOL FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MATHEMATICS, CIVICS, AND SCIENCES CHATER SCHOOL IS TO GRADUATE STUDENTS PREPARED TO ENTER TWO AND FOUR YEAR COLLEGES. STUDENTS WILL ALSO BE PREPARED TO ENTER TRADE SCHOOLS AND THE WORKFORCE. THE ACADEMIC ACADEMIES ARE OFFERED TO STUDENTS IN GRADES ONE THROUGH TWELVE. STUDENTS SELECT A MEDICAL, LAW, COMPUTER, ACCOUNTING, OR EDUCATION ACADEMY. THE ACADEMIES ASSIST STUDENTS IN EXPERIENCING DIFFERENT FIELDS OF STUDY. FORM 990, PAGE 6, PART VI, LINE 3 THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT TO PROVIDE BACK OFFICE ACCOUNTING, FINANCIAL, AND OPERATIONAL BUSINESS SUPPORT. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE OFFICE PROVIDER, CEO, AND THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, MEMBERS, CHIEF ADMINISTRATIVE OFFICER, PRINCIPAL, AND VICE PRINCIPAL ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. THE SCHOOL MONITORS THE RECEIPT OF THESE FORMS AND SUBMITS THEM TO THE SCHOOL DISTRICT OF PHILADELPHIA FOR APPROVAL. IF A CONFLICT WAS IDENTIFIED, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS IS DETERMINED BY THE BOARD AND CHIEF ADMINISTRATIVE OFFICER. THE COMPENSATION PROCESS AND BUDGET IS DISCUSSED ANNUALLY AND APPROVED BY JULY. THE SALARY OF THE CAO IS DETERMINED BY THE ENTIRE BOARD. THE BOARD REVIEWS OTHER SCHOOLS TO MAKE COMPARABLE SALARY DECISIONS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS PART VI, SECTION B, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PARENTS UNITED FOR BETTER SCHOOLS 31 MAPLEWOOD MALL PHILADELPHIA PA 19144 232410752 SEE PT.VII PA 501C3 10 N/A false false false false true false false false false false false true false false false false true false false false PARENTS UNITED FOR BETTER SCHOOLS K 515172 ACTUAL PARENTS UNITED FOR BETTER SCHOOLS D 96000 ACTUAL PARENTS UNITED FOR BETTER SCHOOLS D 6218231 ACTUAL PARENTS UNITED FOR BETTER SCHOOLS P 22802 ACTUAL SCHEDULE R PART II: IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS (B) PRIMARY ACTIVITY: TO HELP PROVIDE EDUCATIONAL SERVICE TO STUDENTS