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 232410752 PARENTS UNITED FOR BETTER SCHOOLS INC PARE 2158445525 31 MAPLEWOOD MALL PHILADELPHIA PA 19144 VERONICA JOYNER FOUNDER & PRESIDENT 2158445525 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 544698 false X NONE X 1986 PA TO ADVISE STUDENTS' PARENTS OF THEIR RIGHTS AND ADVOCATE ON THEIR BEHALF AS WELL AS PROVIDE TUTORING. 5 4 0 9 0 0 515172 515172 0 38314 29526 553486 544698 3075 37500 0 0 0 0 521089 603402 524164 640902 29322 -96204 9050818 9198489 6493151 6314231 2557667 2884258 TO ADVISE STUDENTS' PARENTS OF THEIR RIGHTS AND ADVOCATE ON THEIR BEHALF AS WELL AS PROVIDE TUTORING. false false 599407 37500 515172 PROVIDES FACILITY FOR EDUCATION USE AND ADVISES STUDENTS' PARENTS OF THEIR RIGHTS AND ADVOCATES ON THEIR BEHALF, AS WELL AS PROVIDES TUTORING. 599407 true false false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true false false false false PA X OMNIVEST LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 18940 VERONICA JOYNER FOUNDER & PR 5.00 40.00 X 0 247732 114414 WESTLEY DAVID JOYNER III VICE PRESIDE 1.00 X X 0 0 0 RYAN RICHARDSON SECRETARY 1.00 X X 0 0 0 ANTOINETTE THWAITES BOARD MEMBER 1.00 X 0 0 0 GEROGE WESCOTT BOARD MEMBER 1.00 X 0 0 0 247732 114414 false true false RENTAL REVENUE 531190 515172 515172 515172 MISCELLANEOUS REVENUE 900099 29526 29526 29526 544698 515172 29526 37500 37500 2475 2475 13641 6821 6820 339626 339626 204794 204794 32200 32200 TELEPHONE 4114 4114 UTILITIES 3812 3812 MISCELLANEOUS EXPENSE 1640 1640 STIPEND 1100 1100 640902 599407 41495 0 337212 422671 90377 22802 6771 7613 10713785 2725141 8193438 7988644 423020 756759 9050818 9198489 6397151 6218231 96000 96000 6493151 6314231 X 761380 1113844 1796287 1770414 2557667 2884258 9050818 9198489 X -96204 422795 X false true X true false X 554400 534786 515172 515172 515172 2634702 554400 534786 515172 515172 515172 2634702 2634702 39996 17696 38314 29526 125532 554400 574782 532868 553486 544698 2760234 0.95450 0.92850 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS REVENUE 125,532 2766792 2766792 7946993 2725141 5221852 7988644 INTEREST RATE SWAP A/R 756759 756759 SECURITY DEPOSIT HELD (MCSCS) 96000 96000 X SCHEDULE D, PAGE 3, PART X PUBS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NO PROVISION OR LIABILITY FOR INCOME TAXES IS REQUIRED. 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. PUBS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. false DONATION 4 2500 FMV 12 YEAR SCHOLARSHIP 29 35000 FMV false false false false false false false false false VERONICA JOYNER FOUNDER & PRESIDENT 247732 87028 27386 362146 FORM 990, PAGE 6, PART VI, LINE 2 VERONICA JOYNER (MOTHER) WESTLEY DAVID JOYNER III (SON) PRESIDENT VICE PRESIDE BOTH ARE CO-FOUNDER OF PUBS FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED BY THE BACK OFFICE PROVIDER AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE INTERESTS OF BOARD MEMBERS ARE REVIEWED BY THE FOUNDER/PRESIDENT FOR POTENTIAL CONFLICT OF INTEREST. SERVICES ARE BIDED OUT AND THE PROPOSALS ARE REVIEWED FOR POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION WILL FIND AN ALTERNATIVE PROVIDER OF THE SERVICE SINCE IT IS THE ORGANIZATION'S POLICY TO NOT DO BUSINESS WITH BOARD MEMBERS OR THE MEMBER ABSTAINS FROM THE VOTING MATTER. SINCE THE BOARD PRESIDENT/FOUNDER IS A KEY EMPLOYEE AT THE RELATED PARTY (MATHEMATICS, CIVICS, AND SCIENCE CHARTER SCHOOL), SHE ABSTAINS FROM VOTING ON MATTERS RELATED TO MCSCS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN (LOSS) ON INTEREST RATE SWAP 422,795 MATHEMATICS CIVICS & SCIENCES CS 447 NORTH BROAD STREET PHILADELPHIA PA 19123 232949718 SEE PT VII PA 501C3 2 N/A false true false false true true false false false false true false false false false false false true false false MATHEMATICS CIVICS & SCIENCES CS J 515172 ACTUAL MATHEMATICS CIVICS & SCIENCES CS E 96000 ACTUAL MATHEMATICS CIVICS & SCIENCES CS E 6218231 ACTUAL MATHEMATICS CIVICS & SCIENCES CS Q 22802 ACTUAL SCHEDULE R PART II - IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME: MATHEMATICS, CIVICS & SCIENCES CHARTER SCHOOL OF PHILADELPHIA PRIMARY ACTIVITY: CHARTER SCHOOL