Civic Intelligence

Mastery Charter School - Thomas Campus

990 • Fiscal year 2022 • EIN 20-4861191

Jul 01, 2021 to Jun 30, 2022

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,610,339

Up $5,817,604 (+42%) from 2021

Net Assets

Up

$4,956,130

Up $3,252,062 (+191%) from 2021

Liabilities

Up

$14,654,209

Up $2,565,542 (+21%) from 2021

Revenue

Up

$24,389,799

Up $2,642,221 (+12%) from 2021

Expenses

Up

$21,137,737

Up $3,597,487 (+21%) from 2021

Net Income

Down

$3,252,062

Down $955,266 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,610,339
Liabilities$14,654,209
Net Assets$4,956,130

Operations Trend

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

2022

Revenue$24,389,799
Expenses$21,137,737
Net Income$3,252,062
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2022 filings • 501(c)3 • $10M-$25M nonprofits