2023-03-27T08:08:03-05:00 2022-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-07-01 455441135 MEMPHIS STREET ACADEMY CHARTER SCHOOL % SANTILLI & THOMSON MEMP 2152914709 2950 MEMPHIS STREET PHILADELPHIA PA 19134 STEVEN BILSKI CEO 2152914709 2023-03-27 true STEVEN BILSKI 999009999 ERIC M STRAUSS P00991844 2155462140 2 2021 2023-04-26 12:10:37Z STEVEN BILSKI 2950 MEMPHIS STREET PHILADELPHIA PA 19134 11564460 false X N/A 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 85 6 0 2016315 2517642 9489355 8775007 4344 244 284361 271567 11794375 11564460 0 0 0 0 8313688 6353776 0 0 0 3928770 4464970 12242458 10818746 -448083 745714 14138695 13241095 13643367 12000053 495328 1241042 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 8699224 9046574 CHARTER SCHOOL 8699224 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 19 0 true 85 true 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 NAIMAH WIMBERLY CEO 40.0 0.0 X 160282 0 0 Amanda Hill Principal 40.0 0.0 X 134083 0 0 Sandra Farmer President 1.0 0.0 X 0 0 0 Barbara Saunders Vice President 1.0 0.0 X 0 0 0 Anita Vega-Kaiser SECRETARY 1.0 0.0 X 0 0 0 Michelle Campellone TREASURER 1.0 0.0 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 294365 0 0 2 false true false BSI Construction LLC 735 Birch Avenue BENSALEM PA 19020 Construction 103920 Intelligent Networks 8424 Castor Avenue PHILADELPHIA PA 19152 Tech Support 123650 Education Plus 100 West Oxford St Suite E-1100 PHILADELPHIA PA 19122 Nursing Services 113354 Kaleidoscope Family Solutions Inc PO BOX 884 BRYWN MAWR PA 19010 Special Education St 142617 4 2517622 20 36618 2517642 SCHOOL DISTRICT SUBSIDY 8775007 8775007 8775007 244 244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 271567 271567 271567 11564460 9046574 244 0 0 0 0 236260 180392 55868 0 5113433 4341273 772160 -252458 -120855 -131603 853899 743279 110620 402642 342958 59684 699510 699510 147821 13839 133982 25245 25245 0 0 0 874110 841129 32981 2233 2233 390790 276165 114625 284563 209910 74653 0 609789 609789 8368 3506 4862 0 18970 18960 10 0 0 783885 640334 143551 0 0 FOOD 566703 545562 21141 TUTION 41758 41758 SUMMER SCHOOL 11225 11225 10818746 8699224 2119522 0 1184110 952802 2443990 2444234 751762 655842 0 8604 0 0 0 0 0 0 0 0 152573 242016 11297884 3539650 8034339 7758234 0 0 0 0 0 0 0 0 1571921 1179363 14138695 13241095 1475751 1052926 0 0 90616 354127 0 0 0 0 0 0 0 0 0 0 12077000 10593000 13643367 12000053 X 495328 1241042 0 0 495328 1241042 14138695 13241095 745714 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9303666 2221738 7081928 1921482 1245176 676306 72736 72736 0 7758234 DEFERRED OUTFLOWS - PENSIONS 1179363 1179363 0 NET PENSION LIABILITY 7349000 DEFERRED INFLOWS - PENSIONS 2822000 10593000 X 11564460 11564460 11564460 10818746 10818746 10818746 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, 2022. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements. 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 DISCRIMINATE 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 NAIMAH WIMBERLY CEO 160282 0 0 0 0 0 0 0 0 0 160282 0 0 0 X 1 36618 FMV false false false 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 COUNSEL PROVIDES PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SURVEY OF THE PHILADELPHIA AREA CHARTER SCHOOLS. 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.