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Nonprofiteer
← MAST COMMUNITY CHARTER SCHOOL II

Form 990 for tax year 2023

Filed by MAST COMMUNITY CHARTER SCHOOL II.

Totals

Total revenue
$42,731,688
Total expenses
$35,175,420
Contributions and grants received
$10,119,437
Grants paid
$0
Program service revenue
$31,478,698
Investment income
$962,324
Other revenue
$171,229
Total assets, end of year
$81,158,460
Total liabilities, end of year
$49,121,529
Net assets or fund balances, end of year
$32,036,931
Program services expenses (Part IX)
$29,100,933
Management and general expenses
$6,074,487
Fundraising expenses
$0
Program service expenses (Part III)
$29,100,933

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,934,451

  • 1f · All other contributions, gifts and grants

    $184,986

  • 2a · Program service revenue: SCHOOL DISTRICT OF PHILADELPHIA S

    total $31,194,623 · related or exempt $31,194,623

  • 2b · Program service revenue: CHILD CARE FEES

    total $221,548 · related or exempt $221,548

  • 2c · Program service revenue: FOOD SERVICE

    total $52,420 · related or exempt $52,420

  • 2d · Program service revenue: STUDENT ACTIVITIES

    total $7,936 · related or exempt $7,936

  • 2e · Program service revenue: SUMMER SCHOOL

    total $2,171 · related or exempt $2,171

  • 3 · Investment income

    total $962,324 · related or exempt $962,324

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $131,097 · related or exempt $131,097

  • 11b · Other revenue: REFUND OF PRIOR YEARS EXPENSE

    total $28,910 · related or exempt $28,910

  • 11c · Other revenue: VENDING MACHINE COMMISSIONS

    total $11,222 · excluded $11,222

  • 11e · Other revenue, total

    $171,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $751,080 · management and general $751,080

  • 7 · Other salaries and wages

    total $14,467,759 · program services $13,304,267 · management and general $1,163,492

  • 8 · Pension plan contributions

    total $588,951 · program services $548,635 · management and general $40,316

  • 9 · Other employee benefits

    total $2,123,851 · program services $1,994,758 · management and general $129,093

  • 10 · Payroll taxes

    total $1,253,584 · program services $1,104,093 · management and general $149,491

  • 11a · Fees: management

    total $175,268 · management and general $175,268

  • 11b · Fees: legal

    total $118,709 · program services $62,171 · management and general $56,538

  • 11c · Fees: accounting

    total $35,400 · management and general $35,400

  • 11g · Fees: other

    total $3,144,417 · program services $2,757,860 · management and general $386,557

  • 12 · Advertising and promotion

    total $12,152 · management and general $12,152

  • 13 · Office expenses

    total $504,896 · program services $311,272 · management and general $193,624

  • 14 · Information technology

    total $613,210 · program services $332,733 · management and general $280,477

  • 16 · Occupancy

    total $3,527,430 · program services $3,174,750 · management and general $352,680

  • 17 · Travel

    total $2,143 · program services $2,143

  • 19 · Conferences, conventions and meetings

    total $80,081 · program services $19,326 · management and general $60,755

  • 20 · Interest

    total $2,405,256 · program services $2,405,256

  • 21 · Payments to affiliates

    total $1,881,217 · management and general $1,881,217

  • 22 · Depreciation, depletion and amortization

    total $1,052,389 · program services $1,052,389

  • 23 · Insurance

    total $443,357 · program services $110,126 · management and general $333,231

  • 24a · Other expenses: FOOD SERVICE MANAGEMENT

    total $1,057,261 · program services $1,057,261

  • 24b · Other expenses: TUITION

    total $583,407 · program services $583,407

  • 24c · Other expenses: BOOKS AND INSTRUCTION

    total $280,486 · program services $280,486

  • 24d · Other expenses: TELEPHONE

    total $56,655 · management and general $56,655

  • 24e · All other expenses

    total $16,461 · management and general $16,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,641,984 · end of year $585,908

  • 2 · Savings and temporary cash investments

    beginning of year $19,885,301 · end of year $30,479,341

  • 3 · Pledges and grants receivable

    beginning of year $2,327,785 · end of year $1,733,049

  • 4 · Accounts receivable

    beginning of year $79,505 · end of year $147,716

  • 8 · Inventories for sale or use

    beginning of year $116,634 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $521,101 · end of year $685,461

  • 10a · Land, buildings and equipment: cost or other basis

    $56,924,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,531,065

  • 10c · Land, buildings and equipment, net

    beginning of year $47,654,151 · end of year $47,393,793

  • 15 · Other assets

    beginning of year $0 · end of year $133,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,735,397 · end of year $2,414,434

  • 19 · Deferred revenue

    beginning of year $498,905 · end of year $634,130

  • 25 · Other liabilities

    beginning of year $45,511,496 · end of year $46,072,965

  • 27 · Net assets without donor restrictions

    beginning of year $24,480,663 · end of year $32,036,931

Mission and programs · 2023

Mission

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.

  • CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA.

    Expenses $29,100,933 · Revenue $32,601,029

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis Decree

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tosch Traylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chris Pienkowski

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mike Capizzi Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jessica Martinez

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Katie McFadden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Whitney Ellaisy

    SCHOOL BUILDING LEADER

    Total calculated
    $147,521
    From this org
    $120,520
    From related orgs
    $0
    Other
    $27,001
    Hours/week
    40

  • Caitlin Marshall

    BUILDING LEADER

    Total calculated
    $115,845
    From this org
    $103,557
    From related orgs
    $0
    Other
    $12,288
    Hours/week
    40

  • Kimberly Volz

    BUILDING LEADER

    Total calculated
    $106,287
    From this org
    $101,226
    From related orgs
    $0
    Other
    $5,061
    Hours/week
    40

  • Kirsten Hurley

    BUILDING LEADER

    Total calculated
    $109,344
    From this org
    $104,137
    From related orgs
    $0
    Other
    $5,207
    Hours/week
    40

  • Lindsey Fleming

    SPED COORDINATOR

    Total calculated
    $119,082
    From this org
    $106,640
    From related orgs
    $0
    Other
    $12,442
    Hours/week
    40

  • James Renninger

    HIGH SCHOOL PRINCIPAL

    Total calculated
    $131,140
    From this org
    $104,919
    From related orgs
    $0
    Other
    $26,221
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511299349303901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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