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 473810173 MAST COMMUNITY CHARTER SCHOOL II MAST 2673481100 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 LOUIS J DECREE BOARD PRESIDENT 2673481100 2026-05-04 1 1 DANIEL D PIKE CPA P00776654 2155502952 2024 2025-03-06 01:10:19Z LOUIS J DECREE 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 41838962 0 X WWW.MAST2.ORG X 2014 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. 6 6 323 0 0 0 10119437 5125526 31478698 35404665 962324 1112278 171229 196493 42731688 41838962 0 0 0 0 19185225 18071294 0 0 0 15990195 17077040 35175420 35148334 7556268 6690628 81158460 87436994 49121529 49606329 32036931 37830665 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 29180732 36701179 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 29180732 1 0 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 1 323 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 LOUIS DECREE BOARD PRESIDENT 3.00 X X 0 0 0 TOSCH TRAYLOR BOARD MEMBER 3.00 X 0 0 0 CHRIS PIENKOWSKI BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 MIKE CAPIZZI SR BOARD MEMBER 3.00 X 0 0 0 JESSICA MARTINEZ BOARD VICE PRESIDENT 3.00 X X 0 0 0 KATIE MCFADDEN BOARD MEMBER 3.00 X 0 0 0 LAUREN BROPHY SCHOOL LEADER 40.00 X 53487 0 2810 CAITLIN MARSHALL BUILDING LEADER 40.00 X 104249 0 13206 KIMBERLY VOLZ BUILDING LEADER 40.00 X 106664 0 5333 LINDSEY FLEMING SPED COORDINATOR 40.00 X 107893 0 13389 JAMES RENNINGER HIGH SCHOOL PRINCIPAL 40.00 X 103130 0 28985 WHITNEY ELLAISY FORMER SCHOOL LEADER 40.00 X 81414 0 4071 556837 0 67794 4 1 0 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE MANAGEMENT 1239866 BSI CONSTRUCTION 735 BIRCH AVE ANDALUSIA PA 19020 CONSTRUCTION SERVICES 1205371 BRETT DINOVI & ASSOCIATES LLC 3000 ATRIUM WAY SUITE 430 MT LAUREL TOWNSHIP NJ 08054 PROFESSIONAL SERVICES - SPED 751591 ASPIRE EDUCATIONAL SERVICES INC 1800 BYBERRY ROAD HUNTINGDON VALLEY PA 19006 PROFESSIONAL SERVICES - SPED 426010 MAC'S JANITORIAL SERVICES 1273 N CHURCH STREET SUITE 108 MOORESTOWN NJ 08057 CUSTODIAL SERVICES 389726 10 4877435 248091 5125526 SCHOOL DISTRICT SUBSIDIES 611710 35086094 35086094 CHILD CARE FEES 611710 240918 240918 FOOD SERVICE 611710 68411 68411 SUMMER SCHOOL 611710 7779 7779 STUDENT ACTIVITIES 611710 1463 1463 35404665 1112278 1112278 MISCELLANEOUS REVENUE 611710 180343 180343 VENDING MACHINE COMMISSIONS 900099 12257 12257 REFUND OF PRIOR YEARS EXPENSE 900099 3893 3893 196493 41838962 36701179 0 12257 610971 610971 13414614 12385022 1029592 618426 572493 45933 2259173 2053725 205448 1168110 1038004 130106 138923 138923 224184 196110 28074 37000 37000 3154044 2740933 413111 444086 280060 164026 743689 430772 312917 3601088 3240979 360109 1927 1927 73046 19364 53682 2427212 2427212 1999431 1999431 1084603 1084603 463173 110036 353137 FOOD SERVICE MANAGEMENT 1098307 1098307 BOOKS AND INSTRUCTION 912630 912630 TUITION 588555 588555 TELEPHONE 66890 66890 18252 18252 35148334 29180732 5967602 0 585908 149406 30479341 38271511 1733049 1387384 147716 98553 685461 357287 59677084 12504231 47393793 47172853 133192 0 81158460 87436994 2414434 2933283 634130 481512 46072965 46191534 49121529 49606329 X 32036931 37830665 32036931 37830665 81158460 87436994 X 6690628 -896894 X X 0 1 X 1 1 1 X 49627049 7436925 42190124 4015701 1303705 2711996 3904634 2256770 1647864 2129700 1506831 622869 47172853 CAPITAL LEASE OBLIGATIONS 45025857 DUE TO MATHEMATICS, SCIENCE, AND TECHNOLOGY COMMUNITY CHARTER SCHOOL 140682 DUE TO ISAAC NEWTON FOUNDATION 115493 COMPENSATED ABSENCES LIABILITY 909502 46191534 X 41838962 0 41838962 0 41838962 35148334 0 35148334 0 35148334 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. 0 0 0 0 0 0 0 0 0 JAMES RENNINGER HIGH SCHOOL PRINCIPAL 103130 0 0 0 0 0 5157 0 23828 0 132115 0 0 0 LINDSEY FLEMING SPED COORDINATOR 107893 0 0 0 0 0 5395 0 7994 0 121282 0 0 0 CAITLIN MARSHALL BUILDING LEADER 104249 0 0 0 0 0 5212 0 7994 0 117455 0 0 0 KIMBERLY VOLZ BUILDING LEADER 106664 0 0 0 0 0 5333 0 0 0 111997 0 0 0 WHITNEY ELLAISY FORMER SCHOOL LEADER 81414 0 0 0 0 0 4071 0 0 0 85485 0 0 0 LAUREN BROPHY SCHOOL LEADER 53487 0 0 0 0 0 2674 0 136 0 56297 0 0 0 LAUREN BROPHY DAUGHTER OF JAN BROPHY, BOARD VP AND SEC. OF RELATED ORG. ISAAC NEWTON FOUN 56297 EMPLOYMENT - SCHOOL LEADER AT MAST II. HER REPORTABLE COMPENSATION INCLUDES WAGES OF $53,487, RETIREMENT CONTRIBUTIONS OF $2,674, AND DENTAL INSURANCE OF $136 0 FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC. EDUCATIONAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY MATHEMATICS, SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL. 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. 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: GASB 101 - COMPENSATED ABSENCES LIABILITY -896,894. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ISAAC NEWTON FOUNDATION INC 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 MATHEMATICS SCIENCE AND TECHNOLOGY COMMUNITY CHARTER SCHOOL 1800 EAST BYBERRY ROAD PHILADELPHIA PA 19116 232963763 TO PROVIDE EDUCATION TO STUDENTS K THROUGH GRADE 12 PA 501(C)(3) LINE 2 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 ISAAC NEWTON FOUNDATION INC D 43860000 DEBT GUARANTEE AT COST ISAAC NEWTON FOUNDATION INC K 3553859 RENT AND LEASE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL M 1999431 MANAGEMENT FEE AT COST ISAAC NEWTON FOUNDATION INC D 115493 LOAN ADVANCE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL E 140682 LOAN ADVANCE AT COST