2024-04-23T09:28:51-05:00 2023-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-07-01 455441135 Memphis Street Academy Charter School % SANTILLI & THOMSON MEMP 2152914709 2950 Memphis Street Philadelphia PA 19134 STEVEN BILSKI CEO 2152914709 2024-05-15 true STEVEN BILSKI 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z STEVEN BILSKI 2950 Memphis Street Philadelphia PA 19134 11794499 false X www.ap-schools.org/Memphis-Street-Academy X 2012 PA TO ENHANCE, SUPPORT AND PROMOTE CRITICAL THINKING AND THE PROBLEM SOLVING SKILLS OF ITS SCHOOL-AGE LEARNERS AS THEY MASTER AND EXCEED PA AND NATIONAL EDUCATION STANDARDS. 6 6 95 6 0 2517642 3354747 8775007 8224214 244 1860 271567 213678 11564460 11794499 0 0 0 0 6353776 5619292 0 0 0 4464970 4871908 10818746 10491200 745714 1303299 13241095 13414524 12000053 10870183 1241042 2544341 THE MISSION OF MEMPHIS STREET ACADEMY CHARTER SCHOOL IS TO ENHANCE SUPPORT AND PROMOTE THE CRITICAL THINKING AND THE PROBLEM SOLVING SKILLS OF ITS SCHOOL-AGE LEARNERS AS THEY MASTER AND EXCEED PENNSYLVANIA AND NATIONAL EDUCATION STANDARDS. false false 8164574 8437892 MSA will transform the learning environment for its scholars in grades 5 through 8 - who not only reside in the catchment area of the school, but who also comprise a diverse learning body from all over the City of Philadelphia, and from all ethnic, religious, and cultural backgrounds. 8164574 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 24 0 true 95 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X SANTILLI THOMSON 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 STEVEN M BILSKI CEO/PRINCIPAL 40.0 0.0 X 129955 0 66210 DARRIEN PEOPLES ASST.PRINCIPAL OF CLIMATE & cu 40.0 0.0 X 102685 0 56595 RONDA RICHMAN ASSISTANT PRINCIPAL 40.0 0.0 X 109287 0 45525 CATHERINE M BLUMENSTOCK ASSISTANT PRINCIPAL 40.0 0.0 X 107125 0 44762 SANDRA FARMER PRESIDENT 1.0 0.0 X X 0 0 0 BARBARA SAUNDERS VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANITA VEGA-KAISER SECRETARY 1.0 0.0 X X 0 0 0 MICHELLE CAMPELLONE TREASURER 1.0 0.0 X X 0 0 0 MIGUEL DIAZ BOARD MEMBER 1.0 0.0 X 0 0 0 PABLO MATEO BOARD MEMBER 1.0 0.0 X 0 0 0 449052 0 213092 4 false true false ATX Learning LLC 10821 Red Run Blvd 407 OWINGS MILLS MD 21117 Education Svcs. 178049 Education Plus Inc 100 West Oxford St PHILADELPHIA PA 19122 Tutoring 102491 Intelligent Networks Inc 8424 Castor Avenue PHILADELPHIA PA 19152 IT Services 146400 Sand and Saidel PC 113 South 21st Street PHILADELPHIA PA 19103 Legal 201337 4 3354747 39824 3354747 SCHOOL DISTRICT REVENUE 611110 8224214 8224214 8224214 1860 1860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 213678 213678 213678 11794499 8437892 1860 0 0 0 0 227031 185452 41579 0 4769946 4131449 638497 -484578 -313667 -170911 723157 646281 76876 383736 333260 50476 657937 657937 605434 14010 591424 27518 27518 0 0 0 875974 799606 76368 4780 4780 288395 196446 91949 240350 181307 59043 0 593044 593044 9076 8131 945 0 2148 1878 270 0 0 620782 620782 149163 149163 FOOD 572416 545189 27227 TUTION 106906 106906 SUMMER SCHOOL 114500 114500 GRADUATION 3485 3485 10491200 8164574 2326626 0 X 952802 1343733 2444234 2446094 655842 1114396 8604 0 0 0 0 0 0 0 0 0 242016 247662 9649825 2351976 7758234 7297849 0 0 0 0 0 0 0 0 1179363 964790 13241095 13414524 1052926 1226721 0 0 354127 475462 0 0 0 0 0 0 0 0 0 0 10593000 9168000 12000053 10870183 X 1241042 2544341 0 0 1241042 2544341 13241095 13414524 1303299 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8259638 1517886 6741752 1390187 834090 556097 0 0 0 7297849 DEFERRED OUTFLOWS OF RESOURCES 964790 964790 0 NET PENSION LIABILITY 6980000 DEFERRED INFLOWS OF RESOURCES 1901000 NET OPEB LIABILITY 287000 9168000 X 11794499 11794499 11794499 10491200 10491200 10491200 PART X, LINE 2 The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The School adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2011. Upon adoption of this accounting pronouncement, the School had no unrecognized tax benefits. Furthermore, the School had no unrecognized tax benefits at June 30, 2023. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PROHIBITED BY CHARTER SCHOOL LAW TO DESCRIMINATE SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA. X false false false false false false false false false STEVEN M BILSKI CEO/PRINCIPAL 129955 0 0 0 0 0 45822 0 20388 0 196165 0 0 0 CATHERINE M BLUMENSTOCK ASSISTANT PRINCIPAL 107125 0 0 0 0 0 37772 0 6990 0 151887 0 0 0 DARRIEN PEOPLES ASST.PRINCIPAL OF CLIMATE & cu 102685 0 0 0 0 0 36207 0 20388 0 159280 0 0 0 RONDA RICHMAN ASSISTANT PRINCIPAL 109287 0 0 0 0 0 38535 0 6990 0 154812 0 0 0 X 1 39824 FMV false false false Form 990, Schedule M, Part I - line 19(b) Amount reflected on Line 19(b) represents the number of contributors. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT FIRM PREPARES THE IRS FORM 990. THEN IT IS REVIEWED BY THE BUSINESS OFFICE, AND IT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNCSEL PROVIDES PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SURVEY OF THE PHILADELPHIA AREA CHARTER SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE LAST YEAR.