2021-05-12T14:04:18-05:00 2020-06-30 233010968 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2019-07-01 050581916 MARITIME ACADEMY CHARTER HIGH SCHOOL INC MARI 2155354555 2275 BRIDGE STREET BLD 107 PHILADELPHIA PA 19137 EUGENE MATTIONI CHAIRMAN AND CEO 2155354555 2021-05-17 JOHN MILLIGAN CPA P02155323 2154969100 2021-05-12 2019 2022-09-23 18:48:47Z EUGENE MATTIONI 2275 BRIDGE STREET BDLG 107 PHILADELPHIA PA 19137 12874837 false X WWW.MARITIMECHARTER.ORG X 2003 PA MARITIME ACADEMY CHARTER SCHOOL (MACHS) PROVIDES STUDENTS IN GRADES 2 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS. 17 17 120 0 2037115 1782307 9949744 11092530 574 0 0 11987433 12874837 0 0 6125628 5959721 0 0 4104200 4480361 10229828 10440082 1757605 2434755 14700611 15315602 20704037 18884273 -6003426 -3568671 X MARITIME ACADEMY CHARTER SCHOOLN(MACHS) PROVIDED STUDENTS IN GRADES 2 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS. false false 6269775 THE TRADITIONAL TOPICS OF MATHEMATICS, SCIENCES, LANGUAGE ARTS, AND SOCIAL STUDIES SERVE AS THE CORE OF STUDENT LEARNING WITH ADDITIONAL CLASSES IN MARITIME AREAS, INCLUDING TRANSPORTATION, NAUTICAL SCIENCE, MARITIME BUSINESS, ECOLOGY, ASTRONOMY AND METEOROLOGY. COURSEWORK IS INTERDISCIPLINARY, WITH CLASSROOM AND INDIVIDUAL LEARNING THAT FOCUSES ON UNDERSTANDING THE WORLD THROUGH THE LENS OF MARITIME STUDIES. SPECIAL COURSES ARE BEING DEVELOPED IN, MARITIME NAVIGATION AND PILOTING, PROTECTING MARINE HABITAT, SHIPBOARD POLLUTION CONTROL, SIMULATED VOYAGES FOR MARINERS, TRAFFIC SERVICES FOR SAFE PORTS AND WATERWAYS. 6269775 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 120 true false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X X FOUNDATIONS INC 8565331600 701 EAST GATE DRIVE SUITE 300 MT LAUREL NJ 08054 EUGENE MATTIONI CHAIRMAN AND 40.00 X X 130000 0 12971 SCOTT COINTOT VICE CHAIRMA X X 0 0 0 MICHELE M KRAJEWSKI SECRETARY X X 0 0 0 LOUIS CAVALIERE BOARD MEMBER X 0 0 0 ROBERT COOK BOARD MEMBER X 0 0 0 MINERVA CRUZ BOARD MEMBER X 0 0 0 TUMMONA FISHER BOARD MEMBER X 0 0 0 LEW GRILL BOARD MEMBER X 0 0 0 NATHAN HAUSER BOARD MEMBER X 0 0 0 CYNTHIA HUDSON BOARD MEMBER X 0 0 0 MICHAEL MATTIONI BOARD MEMBER X 0 0 0 ARTHUR SULZER BOARD MEMBER X 0 0 0 DR ROBERT VACCHIANO BOARD MEMBER X 0 0 0 DR RICHARD VENUTI BOARD MEMBER X 0 0 0 130000 12971 1 false false false 1782307 1782307 STUDENT SUBSIDY 10812079 10812079 STATE REIMBURSEMENTS 147283 147283 MISCELLANEOUS REVENUE 133168 133168 11092530 12874837 11092530 142971 142971 5014954 3921110 1093844 -523245 -475352 -47893 933395 711517 221878 391646 296745 94901 348532 348532 27516 27516 26000 26000 855750 826511 29239 73510 73510 549232 439386 109846 190327 190327 504219 504219 81520 26902 54618 BUILDING MAINTENANCE 847762 141422 706340 FOOD SERVICES 448822 448822 SUPPLIES 347992 347992 TELECOMMUNICATION 145637 145637 33542 33542 10440082 6269775 4170307 0 3502482 4582652 277004 148031 13794 24410 13956544 4912994 9242542 9043550 1664789 1516959 14700611 15315602 1082357 1118541 5249646 5063467 14372034 12702265 20704037 18884273 X -6003426 -3568671 -6003426 -3568671 14700611 15315602 2434755 X false true X true X 11369338 2983411 8385927 1356755 1099094 257661 1230451 830489 399962 9043550 RELATED TO PENSIONS 999775 INTEREST RATE SWAP AGREEMENT 378791 SECURITY DEPOSITS 116105 OTHER RECEIVABLES 22288 1516959 PENSION LIABILITY 8000000 DEFERRED OUTFLOW- PENSION 3456000 INTEREST RATE SWAP AGREEMENTS 378791 OPEB LIABILITY 364000 DEFERRED OUTFLOW-OPEB 197000 LESSOR FINANCED IMPROVEMENTS 173212 FINANCED IMPROVEMENTS CURRENT 133262 12702265 12874837 12874837 12874837 10440082 10440082 10440082 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVED FEDERAL GRANT FOR EDUCATION SERVICES, FOOD SERVICES, AND OTHER EXPENSES FORM 990 - ORGANIZATION'S MISSION MARITIME ACADEMY CHARTER SCHOOLN(MACHS) PROVIDED STUDENTS IN GRADES 2 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS. FORM 990, PAGE 6, PART VI, LINE 2 MACHS MACHS CHAIRMAN BOARD MEMBER BROTHERS MACHS MACHS BOD BOD NEPHEW FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO IT BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLLY FILE A CONFLICT OF INTEREST STATEMENT. ALSO DISCUSSION ABOUT CONFLICT OF INTEREST TAKES PLACE DURING BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS FOR TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS FOR OFFICERS AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.