Civic Intelligence

Mastery Charter School - Shoemaker Campus

990 • Fiscal year 2011 • EIN 20-4861234

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Ave19144
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,653,883

Up $490,646 (+23%) from 2010

Net Assets

Up

$1,134,201

Up $191,022 (+20%) from 2010

Liabilities

Up

$1,519,682

Up $299,624 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,990,016

Up $1,620,965 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$10M$0-$10MAssets 2010: $2,163,237Liabilities 2010: $1,220,058Net Assets 2010: $943,1792010Assets 2011: $2,653,883Liabilities 2011: $1,519,682Net Assets 2011: $1,134,2012011Assets 2012: $3,100,686Liabilities 2012: $1,304,000Net Assets 2012: $1,796,6862012Assets 2013: $3,735,086Liabilities 2013: $1,464,145Net Assets 2013: $2,270,9412013Assets 2014: $4,328,038Liabilities 2014: $1,632,825Net Assets 2014: $2,695,2132014Assets 2015: $4,502,059Liabilities 2015: $12,932,482Net Assets 2015: -$8,430,4232015Assets 2016: $4,341,177Liabilities 2016: $12,929,751Net Assets 2016: -$8,588,5742016Assets 2017: $5,142,946Liabilities 2017: $13,003,995Net Assets 2017: -$7,861,0492017Assets 2018: $5,391,669Liabilities 2018: $12,290,943Net Assets 2018: -$6,899,2742018Assets 2019: $5,700,653Liabilities 2019: $11,105,147Net Assets 2019: -$5,404,4942019Assets 2020: $6,310,543Liabilities 2020: $9,541,582Net Assets 2020: -$3,231,0392020Assets 2021: $8,548,940Liabilities 2021: $8,487,970Net Assets 2021: $60,9702021Assets 2022: $10,432,033Liabilities 2022: $7,823,652Net Assets 2022: $2,608,3812022Assets 2023: $10,563,787Liabilities 2023: $6,195,810Net Assets 2023: $4,367,9772023

Highlighted filing

2011

Assets$2,653,883
Liabilities$1,519,682
Net Assets$1,134,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,369,0512010Expenses 2011: $7,990,0162011Revenue 2012: $8,879,935Expenses 2012: $8,217,451Net Income 2012: $662,4842012Expenses 2013: $8,822,6712013Revenue 2014: $10,311,009Expenses 2014: $9,886,737Net Income 2014: $424,2722014Revenue 2015: $9,799,899Expenses 2015: $10,284,924Net Income 2015: -$485,0252015Revenue 2016: $10,139,161Expenses 2016: $10,297,312Net Income 2016: -$158,1512016Revenue 2017: $10,801,758Expenses 2017: $10,074,233Net Income 2017: $727,5252017Revenue 2018: $11,754,904Expenses 2018: $10,433,129Net Income 2018: $1,321,7752018Revenue 2019: $12,401,735Expenses 2019: $10,906,955Net Income 2019: $1,494,7802019Revenue 2020: $12,818,190Expenses 2020: $10,644,735Net Income 2020: $2,173,4552020Revenue 2021: $13,989,914Expenses 2021: $10,697,905Net Income 2021: $3,292,0092021Revenue 2022: $16,376,517Expenses 2022: $13,829,106Net Income 2022: $2,547,4112022Revenue 2023: $16,447,511Expenses 2023: $14,687,915Net Income 2023: $1,759,5962023

Highlighted filing

2011

Revenue-
Expenses$7,990,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$8,181,038
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4861234
Raw XML AppendixShowing 400 of 689 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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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08181038
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,653,883
Liabilities
$1,519,682
Net assets
$1,134,201
Revenue
-
Expenses
$7,990,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$6.20$4.37$16.4$14.7$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.82$2.61$16.4$13.8$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$8.49$0.06$14.0$10.7$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$9.54$3.23$12.8$10.6$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$11.1$5.40$12.4$10.9$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$12.3$6.90$11.8$10.4$1.32
2017Summary only. Only limited summary data is available for this year.$5.14$13.0$7.86$10.8$10.1$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.34$12.9$8.59$10.1$10.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.50$12.9$8.43$9.80$10.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.63$2.70$10.3$9.89$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.46$2.27$8.82
2012Summary only. Only limited summary data is available for this year.$3.10$1.30$1.80$8.88$8.22$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.52$1.13$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.22$0.94$6.37