Civic Intelligence

Mastery Charter School - Thomas Campus

990 • Fiscal year 2014 • EIN 20-4861191

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 886-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,469,200

Down $1,880,965 (-20%) from 2013

Net Assets

Up

$4,662,827

Up $2,003,621 (+75%) from 2013

Liabilities

Down

$2,806,373

Down $3,884,586 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

$15,665,107

No earlier filing loaded for comparison.

Expenses

Up

$13,661,486

Up $6,164,656 (+82%) from 2013

Net Income

$2,003,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $2,917,678Liabilities 2010: $1,142,049Net Assets 2010: $1,775,6292010Assets 2011: $3,326,188Liabilities 2011: $1,371,982Net Assets 2011: $1,954,2062011Assets 2012: $3,442,061Liabilities 2012: $1,279,163Net Assets 2012: $2,162,8982012Assets 2013: $9,350,165Liabilities 2013: $6,690,959Net Assets 2013: $2,659,2062013Assets 2014: $7,469,200Liabilities 2014: $2,806,373Net Assets 2014: $4,662,8272014Assets 2015: $9,019,559Liabilities 2015: $14,428,679Net Assets 2015: -$5,409,1202015Assets 2016: $8,506,233Liabilities 2016: $15,666,390Net Assets 2016: -$7,160,1572016Assets 2017: $9,039,066Liabilities 2017: $16,883,651Net Assets 2017: -$7,844,5852017Assets 2018: $8,883,866Liabilities 2018: $16,154,395Net Assets 2018: -$7,270,5292018Assets 2019: $9,776,350Liabilities 2019: $15,346,301Net Assets 2019: -$5,569,9512019Assets 2020: $11,238,272Liabilities 2020: $13,741,532Net Assets 2020: -$2,503,2602020Assets 2021: $13,792,735Liabilities 2021: $12,088,667Net Assets 2021: $1,704,0682021Assets 2022: $19,610,339Liabilities 2022: $14,654,209Net Assets 2022: $4,956,1302022Assets 2023: $19,900,249Liabilities 2023: $12,636,929Net Assets 2023: $7,263,3202023

Highlighted filing

2014

Assets$7,469,200
Liabilities$2,806,373
Net Assets$4,662,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,621,9272010Expenses 2011: $7,336,9832011Expenses 2012: $7,305,9192012Expenses 2013: $7,496,8302013Revenue 2014: $15,665,107Expenses 2014: $13,661,486Net Income 2014: $2,003,6212014Revenue 2015: $15,970,694Expenses 2015: $16,396,653Net Income 2015: -$425,9592015Revenue 2016: $15,983,254Expenses 2016: $17,734,291Net Income 2016: -$1,751,0372016Revenue 2017: $16,263,220Expenses 2017: $16,947,648Net Income 2017: -$684,4282017Revenue 2018: $17,726,366Expenses 2018: $16,592,310Net Income 2018: $1,134,0562018Revenue 2019: $19,347,278Expenses 2019: $17,646,700Net Income 2019: $1,700,5782019Revenue 2020: $20,327,858Expenses 2020: $17,261,167Net Income 2020: $3,066,6912020Revenue 2021: $21,747,578Expenses 2021: $17,540,250Net Income 2021: $4,207,3282021Revenue 2022: $24,389,799Expenses 2022: $21,137,737Net Income 2022: $3,252,0622022Revenue 2023: $24,936,164Expenses 2023: $22,628,974Net Income 2023: $2,307,1902023

Highlighted filing

2014

Revenue$15,665,107
Expenses$13,661,486
Net Income$2,003,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$15,665,107
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in higher education, to compete in the global economy, and to pursue their dreams.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,409,212-
Land, Buildings, and Equipment, Net$809,109$2,562,397▲ $1,753,288
Accounts Receivable$256,359$375,152▲ $118,793
Pledges and Grants Receivable$149,463$72,709▼ $76,754
Prepaid Expenses and Deferred Charges-$48,716-
Cash and Non-Interest-Bearing Accounts$5,463,450$1,014▼ $5,462,436
Total Assets$9,350,165$7,469,200▼ $1,880,965
Other Assets Total$2,671,784$0▼ $2,671,784
Liabilities
Accounts Payable and Accrued Expenses$1,551,364$2,059,545▲ $508,181
Other Liabilities$5,128,554$511,517▼ $4,617,037
Mortgage Notes Payable Secured by Investment Property$11,041$198,381▲ $187,340
Deferred Revenue-$36,930-
Total Liabilities$6,690,959$2,806,373▼ $3,884,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,206$4,662,827▲ $2,003,621
Total Net Assets Fund Balance$2,659,206$4,662,827▲ $2,003,621
Total Liabilities and Net Assets / Fund Balance$9,350,165$7,469,200▼ $1,880,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,638,384$551,838$2,190,222
Equipment$586,823$553,749$1,140,572
Other Land Buildings$337,190$421,180$758,370
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy FruitPrincipalFT$118,425$35,269$153,694
Jim LeonardSenior Director of Finance--$139,569$139,569
Michael FarrellPrincipalFT$49,839$13,237$63,076

Board Members and Trustees

NameTitle
Judith TschirgiChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robert VictorBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Jeff PestrakCAO
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation Services-$393,342
The Camelot Schools Of Pa LLCEducational Services-$132,332
Maccs Health ServicesNursing-$101,141
Revenue and Support

Revenue Composition

Contributions and Grants
$3,846,908
Program Service Revenue
$11,705,638
Investment Income
$2,543
Other Revenue
$110,018
All Other Contributions
$1,315
Change in Net Assets
$2,003,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,665,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,665,107
Total Revenue per Form 990
$15,665,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,377,078
Other Expenses$5,284,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,700,991$375,311-$6,076,302
Occupancy$1,178,580--$1,178,580
Fees for Services Management-$989,102-$989,102
Fees for Services Other$774,333$40,808-$815,141
Other Employee Benefits$759,055$56,076-$815,131
Pension Plan Contributions$645,994$52,993-$698,987
Payroll Taxes$456,114$39,853-$495,967
Depreciation Depletion$436,302--$436,302
Office Expenses$327,506$46,424-$373,930
Current Officers, Directors, Trustees, and Key Employees$95,928$194,763-$290,691
Information Technology$211,266$3,510-$214,776
Travel$153,025$4,872-$157,897
All Other Expenses$146,647--$146,647
Other Expenses$73,833$167-$74,000
Insurance-$50,047-$50,047
Interest-$14,015-$14,015
Fees for Services Legal$10,229--$10,229
Advertising-$3,914-$3,914
Total Functional Expenses$11,789,403$1,872,083$0$13,661,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,661,486
Total Expenses per Audited Statements$13,661,486
Total Expenses per Form 990$13,661,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mcs Foundation$500,000
Due to Other Governmental Entities$11,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and board of directors review the 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees may not receive and material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990's to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Mastery charter school thomas campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-4861191
Phone
2158869000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158869000
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 855 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm13YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTY FRUIT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1849839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10181480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11168672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12171959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13177531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15146644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16121230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01595985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015665107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03510
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211266
IRS990/InformationTechnologyGrp/TotalAmt0214776
IRS990/InsuranceGrp/ManagementAndGeneralAmt050047
IRS990/InsuranceGrp/TotalAmt050047
IRS990/InterestGrp/ManagementAndGeneralAmt014015
IRS990/InterestGrp/TotalAmt014015
IRS990/InvestmentIncomeGrp/ExclusionAmt02543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562397
IRS990/LandBldgEquipCostOrOtherBssAmt04089164
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198381
IRS990/NetAssetsOrFundBalancesBOYAmt02659206
IRS990/NetAssetsOrFundBalancesEOYAmt04662827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01178580
IRS990/OccupancyGrp/TotalAmt01178580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327506
IRS990/OfficeExpensesGrp/TotalAmt0373930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02671784
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815131
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED
IRS990/OtherExpensesGrp/Desc3PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt0384470
IRS990/OtherExpensesGrp/ProgramServicesAmt1313008
IRS990/OtherExpensesGrp/ProgramServicesAmt2122122
IRS990/OtherExpensesGrp/ProgramServicesAmt373833
IRS990/OtherExpensesGrp/TotalAmt0384470
IRS990/OtherExpensesGrp/TotalAmt1313236
IRS990/OtherExpensesGrp/TotalAmt2122122
IRS990/OtherExpensesGrp/TotalAmt374000
IRS990/OtherLiabilitiesGrp/BOYAmt05128554
IRS990/OtherLiabilitiesGrp/EOYAmt0511517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt137510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137510
IRS990/OtherRevenueTotalAmt0110018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05700991
IRS990/OtherSalariesAndWagesGrp/TotalAmt06076302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456114
IRS990/PayrollTaxesGrp/TotalAmt0495967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0645994
IRS990/PensionPlanContributionsGrp/TotalAmt0698987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048716
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1E RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011636498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011636498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07408
IRS990/PYOtherExpensesAmt02692728
IRS990/PYOtherRevenueAmt0110023
IRS990/PYProgramServiceRevenueAmt06378816
IRS990/PYRevenuesLessExpensesAmt0496308
IRS990/PYSalariesCompEmpBnftPaidAmt04804102
IRS990/PYTotalExpensesAmt07496830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07993138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02003621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02249608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,469,200
Liabilities
$2,806,373
Net assets
$4,662,827
Revenue
$15,665,107
Expenses
$13,661,486
Net income
$2,003,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.9$12.6$7.26$24.9$22.6$2.31
2022Summary only. Only limited summary data is available for this year.$19.6$14.7$4.96$24.4$21.1$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.1$1.70$21.7$17.5$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.7$2.50$20.3$17.3$3.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$15.3$5.57$19.3$17.6$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$16.2$7.27$17.7$16.6$1.13
2017Summary only. Only limited summary data is available for this year.$9.04$16.9$7.84$16.3$16.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.51$15.7$7.16$16.0$17.7$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.02$14.4$5.41$16.0$16.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.81$4.66$15.7$13.7$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$6.69$2.66$7.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.28$2.16$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.37$1.95$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.14$1.78$6.62