Civic Intelligence

Mastery Charter School - Thomas Campus

990 • Fiscal year 2016 • EIN 20-4861191

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 886-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,506,233

Down $513,326 (-5.7%) from 2015

Net Assets

Down

-$7,160,157

Down $1,751,037 (-32%) from 2015

Liabilities

Up

$15,666,390

Up $1,237,711 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$15,983,254

Up $12,560 (+0.1%) from 2015

Expenses

Up

$17,734,291

Up $1,337,638 (+8.2%) from 2015

Net Income

Down

-$1,751,037

Down $1,325,078 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$8,506,233
Liabilities$15,666,390
Net Assets-$7,160,157
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$15,983,254
Expenses$17,734,291
Net Income-$1,751,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$15,983,254
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$3,048,746$2,512,197▼ $536,549
Land, Buildings, and Equipment, Net$2,310,907$2,054,081▼ $256,826
Cash and Non-Interest-Bearing Accounts$1,376,174$1,162,965▼ $213,209
Pledges and Grants Receivable$599,851$526,520▼ $73,331
Prepaid Expenses and Deferred Charges$17,061$193,643▲ $176,582
Accounts Receivable$29,908$79,753▲ $49,845
Total Assets$9,019,559$8,506,233▼ $513,326
Other Assets Total$1,636,912$1,977,074▲ $340,162
Liabilities
Other Liabilities$11,702,875$12,669,370▲ $966,495
Accounts Payable and Accrued Expenses$2,529,434$2,894,871▲ $365,437
Mortgage Notes Payable Secured by Investment Property$151,415$102,149▼ $49,266
Deferred Revenue$44,955$0▼ $44,955
Total Liabilities$14,428,679$15,666,390▲ $1,237,711
Net Assets / Fund Balance
Unrestricted Net Assets$-5,409,120$-7,160,157▼ $1,751,037
Total Net Assets Fund Balance$-5,409,120$-7,160,157▼ $1,751,037
Total Liabilities and Net Assets / Fund Balance$9,019,559$8,506,233▼ $513,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,459,880$793,416$2,253,296
Equipment$372,619$857,364$1,229,983
Other Land Buildings$221,582$651,594$873,176
Other Assets Org$1,977,074--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy FruitPrincipalFT$130,365$51,342$181,707
Michael FarrellPrincipalFT$124,981$40,520$165,501
Jennifer PedrazzaniAp/director - Spec ServFT$104,239$41,725$145,964
Frances DalyInterim PrincipalFT$109,102$24,751$133,853
Jawan NewmanAp/director - Sch CultureFT$103,541$30,205$133,746
Dean DickosAp/director - OperationsFT$102,629$29,128$131,757

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation2947 FELTON ROAD, East Norriton, PA 19401$557,918
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$419,419
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$208,240
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$170,780
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$150,483
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,582
Program Service Revenue
$13,627,686
Investment Income
$8,686
Other Revenue
$70,300
All Other Contributions
$65,455
Change in Net Assets
$-1,751,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,983,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,983,254
Total Revenue per Form 990
$15,983,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,758,708
Other Expenses$5,975,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,365,496$492,624-$7,858,120
Pension Plan Contributions$1,426,844$186,613-$1,613,457
Other Employee Benefits$1,215,574$100,613-$1,316,187
Fees for Services Management-$1,151,722-$1,151,722
Occupancy$1,145,983--$1,145,983
Fees for Services Other$1,020,980$13,464-$1,034,444
Payroll Taxes$581,782$42,305-$624,087
Office Expenses$305,398$60,958-$366,356
Depreciation Depletion$358,215--$358,215
Current Officers, Directors, Trustees, and Key Employees$232,394$114,463-$346,857
Travel$288,447$1,664-$290,111
Information Technology$249,663--$249,663
All Other Expenses$186,794$1,142-$187,936
Other Expenses$70,451--$70,451
Insurance-$64,259-$64,259
Fees for Services Legal$35,543--$35,543
Conferences and Meetings$12,270$3,910-$16,180
Interest-$6,138-$6,138
Advertising-$1,832-$1,832
Total Functional Expenses$15,492,584$2,241,707$0$17,734,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,734,291
Total Expenses per Audited Statements$17,734,291
Total Expenses per Form 990$17,734,291
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
Net Pension Liability$12,518,000
Deferred Inflow - Gasb 68$138,266
Due to Other Governmental Entities$13,104
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 any 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

Filer Name
Mastery Charter School - Thomas Campus
EIN
20-4861191
Phone
2158869000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158869000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
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 879 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 INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, 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/PersonNm14MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES DALY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER PEDRAZZANI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAWAN NEWMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16AP/DIRECTOR - SPEC SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt17AP/DIRECTOR - SCH CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP/DIRECTOR - OPERATIONS
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,506,233
Liabilities
$15,666,390
Net assets
-$7,160,157
Revenue
$15,983,254
Expenses
$17,734,291
Net income
-$1,751,037
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits