2026-05-13T07:57:32-05:00 2025-06-30 270710060 CANTOR NOVAK BEAVER & PIKE PC 41 UNIVERSITY DRIVE NEWTOWN PA 18940 990 2024-07-01 232963763 MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL MATH 2673481100 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 KAREN DELGUERCIO BOARD PRESIDENT 2673481100 2026-04-30 1 1 DANIEL D PIKE CPA P00776654 2155502952 2024 2025-03-06 01:10:19Z JOHN F SWOYER III 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 34460374 0 X WWW.MASTCCS.ORG X 1998 PA 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. 8 8 303 0 0 0 10089645 3608886 26946201 29983294 725557 717322 256031 150872 38017434 34460374 0 0 0 0 23698524 21931751 0 0 0 10818420 12578753 34516944 34510504 3500490 -50130 69380452 67090529 45684647 45216432 23695805 21874097 X 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. 0 0 25344109 27414420 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 2864209 3430813 SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II AND MAST COMMUNITY CHARTER SCHOOL III, BOTH RELATED PARTIES. 28208318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 48 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTILLI & THOMSON LLC 8565051300 601 ROUTE 73 N SUITE 302 MARLTON NJ 08053 MIMI GARBINSKI BOARD MEMBER 3.00 X 0 0 0 BETTYANN CREIGHTON BOARD VICE PRESIDENT 3.00 X X 0 0 0 CORVETTE KITRELL BOARD VICE PRESIDENT 3.00 X X 0 0 0 DR AMAR PATIL BOARD MEMBER 3.00 X 0 0 0 MARCIA STEWART BOARD MEMBER 3.00 X 0 0 0 JENNA PERLMAN BOARD MEMBER 3.00 X 0 0 0 KAREN DELGUERCIO BOARD PRESIDENT 3.00 X X 0 0 0 GLENN DEVITT BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 JOHN F SWOYER III CEO 60.00 X 427171 0 178559 KIMBERLY BARTH HEAD OF SP ED FOR NETWORK 40.00 X 162558 0 88591 PHYLLIS SANTIAGO PRINCIPAL 40.00 X 152044 0 78003 MATTHEW EHRLICH HEAD OF SCHOOL OPERATIONS 40.00 X 144689 0 82515 SCOTT BALARA CHIEF SCHOOLS OFFICER 40.00 X 192530 0 42948 ANGELA KOENIG-ROMANO HEAD OF TALENT 40.00 X 161886 0 88362 SUZANNE COLON HEAD OF COMMUNITY RELATIONS 40.00 X 136507 0 79733 1377385 0 638711 29 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE MANAGEMENT 827113 MID-ATLANTIC SPORTS CONSTRUCTION 1000 CONSHOHOCKEN RD CONSHOHOCKEN PA 19428 BUILDING RENOVATIONS 345133 MAC'S JANITORIAL SERVICE 1273 N CHURCH ST STE 108 MOORESTOWN NJ 08057 CUSTODIAL SERVICES 303370 BRETT DINOVI & ASSOCIATES 3000 ATRIUM WAY 430 MT LAUREL TWP NJ 08054 SPECIAL EDUCATION PROFESSIONAL SERVICES 238508 SANTILLI & THOMSON LLC 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 FINANCIAL MANAGEMENT 207756 10 628 3498574 109684 3608886 SCHOOL DISTRICT SUBSIDIES 611710 26213894 26213894 MANAGEMENT FEE 611710 3430813 3430813 CHILD CARE FEES 611710 186241 186241 FOOD SERVICE 611710 100735 100735 STUDENT ACTIVITIES 611710 40145 40145 11466 11466 29983294 717322 717322 0 628 0 0 MISCELLANEOUS REVENUE 611710 144617 144617 VENDING MACHINE COMMISSIONS 900099 6255 6255 150872 34460374 30845233 0 6255 1999546 1999546 13418567 11881816 1536751 1381989 1257494 124495 3948325 3596024 352301 1183324 971206 212118 182123 182123 146423 110248 36175 49000 49000 2015276 1948702 66574 28676 28676 562801 223372 339429 765901 474972 290929 3220768 2576614 644154 4547 4215 332 80560 33473 47087 1379617 1379617 1571434 1571434 384734 42902 341832 FOOD SERVICE MANAGEMENT 890444 890444 TUITION 676870 676870 BOOKS AND INSTRUCTION 546278 546278 TELEPHONE 50664 50664 22637 22637 34510504 28208318 6302186 0 2698804 2297374 20598561 23464561 2719223 1273854 50551 47479 308550 381947 48839256 10678316 40134461 38160940 2870302 1464374 69380452 67090529 2143625 2239415 167949 36910 43373073 42940107 45684647 45216432 X 23695805 21874097 23695805 21874097 69380452 67090529 X -50130 -1771578 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39656036 5306153 34349883 4648022 1897627 2750395 3579732 2905503 674229 955466 569033 386433 38160940 DEFERRED INFLOWS OF RESOURCES 881743 NET PENSION LIABILITY 13645000 RIGHT-TO-USE LEASE OBLIGATIONS 26203539 OPEB LIABILITY 574000 COMPENSATED ABSENCES LIABILITY 1635825 42940107 X 34460374 0 34460374 0 34460374 34510504 0 34510504 0 34510504 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025, THE SCHOOL HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS ACTIVITY, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE. POLICY IS ALSO WRITTEN IN THE STUDENT HANDBOOK AND THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. X 0 0 0 0 0 0 0 0 0 JOHN F SWOYER III CEO 427171 0 0 0 0 0 145238 0 33321 0 605730 0 0 0 KIMBERLY BARTH HEAD OF SP ED FOR NETWORK 162558 0 0 0 0 0 55270 0 33321 0 251149 0 0 0 ANGELA KOENIG-ROMANO HEAD OF TALENT 161886 0 0 0 0 0 55041 0 33321 0 250248 0 0 0 SCOTT BALARA CHIEF SCHOOLS OFFICER 192530 0 0 0 0 0 9627 0 33321 0 235478 0 0 0 PHYLLIS SANTIAGO PRINCIPAL 152044 0 0 0 0 0 51695 0 26308 0 230047 0 0 0 MATTHEW EHRLICH HEAD OF SCHOOL OPERATIONS 144689 0 0 0 0 0 49194 0 33321 0 227204 0 0 0 SUZANNE COLON HEAD OF COMMUNITY RELATIONS 136507 0 0 0 0 0 46412 0 33321 0 216240 0 0 0 GABRIELLE BALARA HALF-SISTER OF SCOTT BALARA, CHIEF SCHOOLS OFFICER 98157 EMPLOYMENT - GABRIELLE BALARA IS A LIBRARY/MEDIA SPECIALIST AT THE SCHOOL. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $82,638, RETIREMENT CONTRIBUTIONS OF $4,132, AND MEDICAL AND DENTAL INSURANCE OF $11,387. 0 FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM, REVIEWED BY THE BUSINESS OFFICE, AND PRESENTED TO THE FINANCE COMMITTEE BY THE BUSINESS MANAGER AND CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF ANY CONFLICTS ARISE, ALL INDIVIDUALS ARE REQUIRED TO REPORT SUCH CONFLICT INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON IS MADE TO SALARIES AT OTHER CHARTER SCHOOLS. ALL SALARIES ARE APPROVED BY BOARD MEMBERS. EDUCATION SERVICE PROVIDER AGREEMENT WAS VOTED ON BY BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF GASB 101 -1,771,578. FORM 990, PART XII, LINE 2C THE PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR. ISAAC NEWTON FOUNDATION 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 233083881 TO SUPPORT THE CHARTER SCHOOL IN ITS MISSION TO EDUCATE CHILDREN PA 501(C)(3) LINE 12A, I 0 MAST COMMUNITY CHARTER SCHOOL II 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 473810173 CHARTER SCHOOL, PROVIDING EDUCATION TO STUDENTS GRADES K THROUGH 12 PA 501(C)(3) LINE 2 0 MAST COMMUNITY CHARTER SCHOOL III 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 831383617 CHARTER SCHOOL, PROVIDING EDUCATION TO STUDENTS GRADES K THROUGH 10 PA 501(C)(3) LINE 2 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 ISAAC NEWTON FOUNDATION K 2643974 RENT & LEASE AT COST ISAAC NEWTON FOUNDATION D 26170000 DEBT GUARANTEE AT COST MAST COMMUNITY CHARTER SCHOOL II L 1981700 MANAGEMENT FEE AT COST MAST COMMUNITY CHARTER SCHOOL III L 1449113 MANAGEMENT FEE AT COST MAST COMMUNITY CHARTER SCHOOL II D 140682 LOAN ADVANCE AT COST MAST COMMUNITY CHARTER SCHOOL III E 48584 LOAN ADVANCE AT COST ISAAC NEWTON FOUNDATION E 116550 LOAN ADVANCE AT COST