Civic Intelligence

Mastery Charter School - Shoemaker Campus

990 • Fiscal year 2014 • EIN 20-4861234

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

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Ave19144

(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

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% 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 2.2% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,328,038

Up $592,952 (+16%) from 2013

Net Assets

Up

$2,695,213

Up $424,272 (+19%) from 2013

Liabilities

Up

$1,632,825

Up $168,680 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

$10,311,009

No earlier filing loaded for comparison.

Expenses

Up

$9,886,737

Up $1,064,066 (+12%) from 2013

Net Income

$424,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$4,328,038
Liabilities$1,632,825
Net Assets$2,695,213
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$10,311,009
Expenses$9,886,737
Net Income$424,272
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
$10,311,009
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.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,798,044-
Cash and Non-Interest-Bearing Accounts$2,783,330$1,405,164▼ $1,378,166
Pledges and Grants Receivable$196,231$516,543▲ $320,312
Land, Buildings, and Equipment, Net$395,287$312,651▼ $82,636
Accounts Receivable$301,683$277,205▼ $24,478
Prepaid Expenses and Deferred Charges$58,555$18,431▼ $40,124
Receivables From Officers Etc-$0-
Total Assets$3,735,086$4,328,038▲ $592,952
Liabilities
Accounts Payable and Accrued Expenses$1,430,549$1,546,985▲ $116,436
Other Liabilities$27,335$44,747▲ $17,412
Mortgage Notes Payable Secured by Investment Property$6,261$41,093▲ $34,832
Total Liabilities$1,464,145$1,632,825▲ $168,680
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,941$2,695,213▲ $424,272
Total Net Assets Fund Balance$2,270,941$2,695,213▲ $424,272
Total Liabilities and Net Assets / Fund Balance$3,735,086$4,328,038▲ $592,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,010$613,200$716,210
Other Land Buildings$83,983$180,593$264,576
Leasehold Improvements$125,658$43,623$169,281
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharif El-mekkiPrincipalFT$131,469$43,420$174,889
Jim LeonardSenior Director of Finance--$139,569$139,569

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 CorpeningTreasuruer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation Services-$274,474
The Camelot Schools Of Pa LLCEducational Services-$172,826
Gca Services GroupCleaning Services-$123,740
Success SchoolsEducational Services-$111,258
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,623
Program Service Revenue
$8,349,383
Investment Income
$3,801
Other Revenue
$89,202
All Other Contributions
$292
Change in Net Assets
$424,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,311,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,311,009
Total Revenue per Form 990
$10,311,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,187,105
Other Expenses$3,678,350
Grants and Similar Amounts Paid$21,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,294,373$217,181-$4,511,554
Fees for Services Management$172,826$705,299-$878,125
Occupancy$742,026--$742,026
Other Employee Benefits$571,142$25,551-$596,693
Fees for Services Other$544,798$45,000-$589,798
Pension Plan Contributions$527,003$26,375-$553,378
Payroll Taxes$335,374$21,618-$356,992
Office Expenses$155,568$51,203-$206,771
All Other Expenses$140,570$55,382-$195,952
Depreciation Depletion$170,199--$170,199
Current Officers, Directors, Trustees, and Key Employees$55,601$112,887-$168,488
Travel$125,076$547-$125,623
Information Technology$116,831$1,755-$118,586
Other Expenses$89,312--$89,312
Fees for Services Legal$46,697--$46,697
Insurance-$40,247-$40,247
Grants to Domestic Orgs$21,282--$21,282
Interest-$3,243-$3,243
Total Functional Expenses$8,580,449$1,306,288$0$9,886,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,886,737
Total Expenses per Audited Statements$9,886,737
Total Expenses per Form 990$9,886,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-3060542-501(c)(3)21st Century Grant Expenses$21,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governmental Entities$44,747
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 school for material 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 shoemaker campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-4861234
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
103
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

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 864 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01430549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01546985
IRS990/AccountsReceivableGrp/BOYAmt0301683
IRS990/AccountsReceivableGrp/EOYAmt0277205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPERATION OF A CHARTER SCHOOL
IRS990/AllOtherContributionsAmt0292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140570
IRS990/AllOtherExpensesGrp/TotalAmt0195952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM LEONARD (SENIOR DIRECTOR OF FINANCE)
IRS990/BooksInCareOfDetail/PhoneNum02158669000
IRS990/BooksInCareOfDetail/USAddress/AddressLine105700 WAYNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02783330
IRS990/CashNonInterestBearingGrp/EOYAmt01405164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274474
IRS990/ContractorCompensationGrp/CompensationAmt1172826
IRS990/ContractorCompensationGrp/CompensationAmt2123740
IRS990/ContractorCompensationGrp/CompensationAmt3111258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102947 FELTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine114207 HWY 290 EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 643823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13385 OXFORD ROAD SUITE 408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0EAST NORRITON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DRIPPING SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3YARDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode215264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode319067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LINTON'S MANAGED SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11THE CAMELOT SCHOOLS OF PA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12GCA SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13SUCCESS SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD PREPARATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01868623
IRS990/CYGrantsAndSimilarPaidAmt021282
IRS990/CYInvestmentIncomeAmt03801
IRS990/CYOtherExpensesAmt03678350
IRS990/CYOtherRevenueAmt089202
IRS990/CYProgramServiceRevenueAmt08349383
IRS990/CYRevenuesLessExpensesAmt0424272
IRS990/CYSalariesCompEmpBnftPaidAmt06187105
IRS990/CYTotalExpensesAmt09886737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010311009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170199
IRS990/DepreciationDepletionGrp/TotalAmt0170199
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08580449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046697
IRS990/FeesForServicesLegalGrp/TotalAmt046697
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0705299
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0172826
IRS990/FeesForServicesManagementGrp/TotalAmt0878125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0544798
IRS990/FeesForServicesOtherGrp/TotalAmt0589798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1041.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1141.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1241.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1341.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1441.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1541.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1641.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736420
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY EMERY
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/PersonNm17SHARIF EL-MEKKI
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/ReportableCompFromOrgAmt17138469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURUER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01820744
IRS990/GrantAmt021282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010311009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116831
IRS990/InformationTechnologyGrp/TotalAmt0118586
IRS990/InsuranceGrp/ManagementAndGeneralAmt040247
IRS990/InsuranceGrp/TotalAmt040247
IRS990/InterestGrp/ManagementAndGeneralAmt03243
IRS990/InterestGrp/TotalAmt03243
IRS990/InvestmentIncomeGrp/ExclusionAmt03801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312651
IRS990/LandBldgEquipCostOrOtherBssAmt01150067
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/BOYAmt06261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041093
IRS990/NetAssetsOrFundBalancesBOYAmt02270941
IRS990/NetAssetsOrFundBalancesEOYAmt02695213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0742026
IRS990/OccupancyGrp/TotalAmt0742026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155568
IRS990/OfficeExpensesGrp/TotalAmt0206771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596693
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/Desc3COLLEGE PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0269467
IRS990/OtherExpensesGrp/ProgramServicesAmt1111344
IRS990/OtherExpensesGrp/ProgramServicesAmt290960
IRS990/OtherExpensesGrp/ProgramServicesAmt389312
IRS990/OtherExpensesGrp/TotalAmt0269467
IRS990/OtherExpensesGrp/TotalAmt1111344
IRS990/OtherExpensesGrp/TotalAmt290960
IRS990/OtherExpensesGrp/TotalAmt389312
IRS990/OtherLiabilitiesGrp/BOYAmt027335
IRS990/OtherLiabilitiesGrp/EOYAmt044747
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0STUDENT RELATED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt063347
IRS990/OtherRevenueMiscGrp/ExclusionAmt125855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125855
IRS990/OtherRevenueTotalAmt089202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04294373
IRS990/OtherSalariesAndWagesGrp/TotalAmt04511554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335374
IRS990/PayrollTaxesGrp/TotalAmt0356992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527003
IRS990/PensionPlanContributionsGrp/TotalAmt0553378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018431
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08297635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08297635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07089
IRS990/PYOtherExpensesAmt03069656
IRS990/PYOtherRevenueAmt0128745
IRS990/PYProgramServiceRevenueAmt07436893
IRS990/PYRevenuesLessExpensesAmt0474255
IRS990/PYSalariesCompEmpBnftPaidAmt05753015
IRS990/PYTotalExpensesAmt08822671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09296926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,328,038
Liabilities
$1,632,825
Net assets
$2,695,213
Revenue
$10,311,009
Expenses
$9,886,737
Net income
$424,272
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits