Civic Intelligence

Mastery Charter School - Thomas Campus

990 • Fiscal year 2017 • EIN 20-4861191

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$9,039,066

Flat from 2017

Net Assets

Flat

-$7,844,585

Flat from 2017

Liabilities

Flat

$16,883,651

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Flat

$16,263,220

Flat from 2017

Expenses

Flat

$16,947,648

Flat from 2017

Net Income

Flat

-$684,428

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2017

Assets$9,039,066
Liabilities$16,883,651
Net Assets-$7,844,585
Open 2017 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 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

2017

Revenue$16,263,220
Expenses$16,947,648
Net Income-$684,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$16,263,220
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.

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,512,197$2,600,360▲ $88,163
Land, Buildings, and Equipment, Net$2,054,081$1,872,269▼ $181,812
Cash and Non-Interest-Bearing Accounts$1,162,965$1,349,057▲ $186,092
Pledges and Grants Receivable$526,520$197,862▼ $328,658
Accounts Receivable$79,753$97,765▲ $18,012
Prepaid Expenses and Deferred Charges$193,643$60,993▼ $132,650
Total Assets$8,506,233$9,039,066▲ $532,833
Other Assets Total$1,977,074$2,860,760▲ $883,686
Liabilities
Other Liabilities$12,669,370$14,172,292▲ $1,502,922
Accounts Payable and Accrued Expenses$2,894,871$2,581,420▼ $313,451
Mortgage Notes Payable Secured by Investment Property$102,149$129,939▲ $27,790
Total Liabilities$15,666,390$16,883,651▲ $1,217,261
Net Assets / Fund Balance
Unrestricted Net Assets$-7,160,157$-7,844,585▼ $684,428
Total Net Assets Fund Balance$-7,160,157$-7,844,585▼ $684,428
Total Liabilities and Net Assets / Fund Balance$8,506,233$9,039,066▲ $532,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,438,457$867,714$2,306,171
Equipment$281,112$1,044,828$1,325,940
Other Land Buildings$152,700$720,476$873,176
Other Assets Org$6,574--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran DalyPrincipalFT$107,965$32,574$140,539
Jawan NewmanAp/director - Sch CultureFT$100,360$34,720$135,080
Emily HergottPrincipalFT$106,627$11,770$118,397
Kristy Fruit to 8816PrincipalFT$84,087$30,247$114,334
Michael Farrell to 7916PrincipalFT$73,992$20,482$94,474

Board Members and Trustees

NameTitle
Robert VictorChair
Judy TschirgiBoard Member
Stacey SellersBoard Member
Tony PaytonBoard Member
Charles CorpeningBoard Member (former)
James LeonardSenior Director of Finance
Molly Eigen to 4417Chief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joseph FergusonChief Operating Officer
Thomas GreenwoodDeputy Chief of Finance
Jeffrey PestrakExecutive Schools Officer
Graham FinneySecretary
Donald KimelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$447,925
Stella Maris ChurchRent2901 SOUTH 10TH STREET, Philadelphia, PA 19145$444,280
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$277,923
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$185,032
Maccs Health Services LLCNursingROSETREE CORPORATE CENTER BUILDING, Media, PA 19063$120,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,258
Program Service Revenue
$14,382,344
Investment Income
$8,350
Other Revenue
$84,268
All Other Contributions
$182,157
Change in Net Assets
$-684,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,263,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,263,220
Total Revenue per Form 990
$16,263,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,619,428
Other Expenses$5,328,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,210,884$450,739-$7,661,623
Pension Plan Contributions$1,548,048$153,283-$1,701,331
Other Employee Benefits$1,206,655$112,309-$1,318,964
Fees for Services Management-$1,216,683-$1,216,683
Fees for Services Other$1,118,476$17,281-$1,135,757
Occupancy$1,114,869--$1,114,869
Payroll Taxes$558,810$41,843-$600,653
Current Officers, Directors, Trustees, and Key Employees$224,571$112,286-$336,857
Depreciation Depletion$330,647--$330,647
Office Expenses$281,658$39,419-$321,077
Information Technology$273,266--$273,266
Travel$225,499$42-$225,541
All Other Expenses$137,233$500-$137,733
Insurance-$75,526-$75,526
Other Expenses$50,500--$50,500
Fees for Services Legal$34,190--$34,190
Conferences and Meetings$14,457$1,057-$15,514
Interest-$10,157-$10,157
Total Functional Expenses$14,716,523$2,231,125$0$16,947,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,947,648
Total Expenses per Audited Statements$16,947,648
Total Expenses per Form 990$16,947,648
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$13,229,075
Deferred Inflow Pensions-gasb 68$943,217
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 11B

“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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
172
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

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 904 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/ActivityOrMissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
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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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1662031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934720
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FARRELL TO 7916
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY HERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTY FRUIT TO 8816
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY EIGEN TO 4417
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAWAN NEWMAN
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/ReportableCompFromOrgAmt973992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18157646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AP/DIRECTOR - SCH CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01569550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016263220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273266
IRS990/InformationTechnologyGrp/TotalAmt0273266
IRS990/InsuranceGrp/ManagementAndGeneralAmt075526
IRS990/InsuranceGrp/TotalAmt075526
IRS990/InterestGrp/ManagementAndGeneralAmt010157
IRS990/InterestGrp/TotalAmt010157
IRS990/InvestmentIncomeGrp/ExclusionAmt08350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02633018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872269
IRS990/LandBldgEquipCostOrOtherBssAmt04505287
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 BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129939
IRS990/NetAssetsOrFundBalancesBOYAmt0-7160157
IRS990/NetAssetsOrFundBalancesEOYAmt0-7844585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01114869
IRS990/OccupancyGrp/TotalAmt01114869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281658
IRS990/OfficeExpensesGrp/TotalAmt0321077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01977074
IRS990/OtherAssetsTotalGrp/EOYAmt02860760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318964
IRS990/OtherExpensesGrp/Desc0SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL ED SETTLEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195172
IRS990/OtherExpensesGrp/ProgramServicesAmt1115438
IRS990/OtherExpensesGrp/ProgramServicesAmt276150
IRS990/OtherExpensesGrp/ProgramServicesAmt350500
IRS990/OtherExpensesGrp/TotalAmt0195172
IRS990/OtherExpensesGrp/TotalAmt1115438
IRS990/OtherExpensesGrp/TotalAmt276150
IRS990/OtherExpensesGrp/TotalAmt350500
IRS990/OtherLiabilitiesGrp/BOYAmt012669370
IRS990/OtherLiabilitiesGrp/EOYAmt014172292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068427
IRS990/OtherRevenueMiscGrp/ExclusionAmt19707
IRS990/OtherRevenueMiscGrp/ExclusionAmt26134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26134
IRS990/OtherRevenueTotalAmt084268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07210884
IRS990/OtherSalariesAndWagesGrp/TotalAmt07661623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558810
IRS990/PayrollTaxesGrp/TotalAmt0600653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01548048
IRS990/PensionPlanContributionsGrp/TotalAmt01701331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060993
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014313922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014313922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02276582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,039,066
Liabilities
$16,883,651
Net assets
-$7,844,585
Revenue
$16,263,220
Expenses
$16,947,648
Net income
-$684,428
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
2017Detailed filing. Detailed filing data is available for this year.$9.04$16.9$7.84$16.3$16.9$0.68
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