Civic Intelligence

Mastery Charter School - Shoemaker Campus

990 • Fiscal year 2015 • EIN 20-4861234

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvePhiladelphia, 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

2.87x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,502,059

Up $174,021 (+4.0%) from 2014

Net Assets

Down

-$8,430,423

Down $11,125,636 (-413%) from 2014

Liabilities

Up

$12,932,482

Up $11,299,657 (+692%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$9,799,899

Down $511,110 (-5.0%) from 2014

Expenses

Up

$10,284,924

Up $398,187 (+4.0%) from 2014

Net Income

Down

-$485,025

Down $909,297 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$4,502,059
Liabilities$12,932,482
Net Assets-$8,430,423
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$9,799,899
Expenses$10,284,924
Net Income-$485,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$9,799,899
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$2,342,384▲ $544,340
Cash and Non-Interest-Bearing Accounts$1,405,164$824,916▼ $580,248
Pledges and Grants Receivable$516,543$438,107▼ $78,436
Land, Buildings, and Equipment, Net$312,651$305,142▼ $7,509
Accounts Receivable$277,205$26,949▼ $250,256
Prepaid Expenses and Deferred Charges$18,431$5,155▼ $13,276
Total Assets$4,328,038$4,502,059▲ $174,021
Other Assets Total$0$559,406▲ $559,406
Liabilities
Other Liabilities$44,747$11,135,324▲ $11,090,577
Accounts Payable and Accrued Expenses$1,546,985$1,720,403▲ $173,418
Deferred Revenue-$45,316-
Mortgage Notes Payable Secured by Investment Property$41,093$31,439▼ $9,654
Total Liabilities$1,632,825$12,932,482▲ $11,299,657
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,213$-8,430,423▼ $11,125,636
Total Net Assets Fund Balance$2,695,213$-8,430,423▼ $11,125,636
Total Liabilities and Net Assets / Fund Balance$4,328,038$4,502,059▲ $174,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,549$678,849$813,398
Other Land Buildings$58,189$209,126$267,315
Leasehold Improvements$112,404$76,729$189,133
Other Assets Org$45,316--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharif El-mekkiPrincipalFT$131,965$46,560$178,525
Jim LeonardSenior Director of Finance--$146,217$146,217

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Jeff PestrakExecutive Schools Officer
Ron BiscardiSecretary
Charles CorpeningTreasuruer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$275,372
Specialized Education Of Pa INCEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$220,086
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$219,898
Success SchoolsEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$172,948
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$141,620
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,834
Program Service Revenue
$8,348,340
Investment Income
$25,136
Other Revenue
$162,589
All Other Contributions
$75,960
Change in Net Assets
$-485,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,799,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,799,899
Total Revenue per Form 990
$9,799,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,389,788
Other Expenses$3,895,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,342,392$272,018-$4,614,410
Fees for Services Management$223,043$705,767-$928,810
Occupancy$805,310--$805,310
Fees for Services Other$714,529$11,541-$726,070
Other Employee Benefits$602,031$32,790-$634,821
Pension Plan Contributions$262,186$330,041-$592,227
Payroll Taxes$342,063$23,194-$365,257
Office Expenses$220,799$42,199-$262,998
Travel$232,464$289-$232,753
Current Officers, Directors, Trustees, and Key Employees$122,659$60,414-$183,073
Depreciation Depletion$127,288--$127,288
Information Technology$107,486$643-$108,129
All Other Expenses$57,858--$57,858
Other Expenses$55,422--$55,422
Insurance-$47,063-$47,063
Fees for Services Legal$20,893--$20,893
Interest-$1,734-$1,734
Total Functional Expenses$8,757,231$1,527,693$0$10,284,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,284,924
Total Expenses per Audited Statements$10,284,924
Total Expenses per Form 990$10,284,924
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$9,183,000
Deferred Inflows- Gasb 68$1,949,842
Due to Other Governmental Entities$2,482
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

Filer Name
Mastery Charter School-shoemaker Campus
EIN
20-4861234
Phone
2158869000
Address
5700 WAYNE AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158869000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
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.”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

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 838 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/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443967
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640560
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARIF EL-MEKKI
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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/ReportableCompFromOrgAmt16137965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9199138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11175670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12185314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14152542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15121993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09799899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107486
IRS990/InformationTechnologyGrp/TotalAmt0108129
IRS990/InsuranceGrp/ManagementAndGeneralAmt047063
IRS990/InsuranceGrp/TotalAmt047063
IRS990/InterestGrp/ManagementAndGeneralAmt01734
IRS990/InterestGrp/TotalAmt01734
IRS990/InvestmentIncomeGrp/ExclusionAmt025136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305142
IRS990/LandBldgEquipCostOrOtherBssAmt01269846
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/BOYAmt041093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031439
IRS990/NetAssetsOrFundBalancesBOYAmt02695213
IRS990/NetAssetsOrFundBalancesEOYAmt0-8430423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0805310
IRS990/OccupancyGrp/TotalAmt0805310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220799
IRS990/OfficeExpensesGrp/TotalAmt0262998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0559406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634821
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2COLLEGE PROGRAMS
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0271410
IRS990/OtherExpensesGrp/ProgramServicesAmt1173933
IRS990/OtherExpensesGrp/ProgramServicesAmt275465
IRS990/OtherExpensesGrp/ProgramServicesAmt355422
IRS990/OtherExpensesGrp/TotalAmt0271410
IRS990/OtherExpensesGrp/TotalAmt1173933
IRS990/OtherExpensesGrp/TotalAmt275465
IRS990/OtherExpensesGrp/TotalAmt355422
IRS990/OtherLiabilitiesGrp/BOYAmt044747
IRS990/OtherLiabilitiesGrp/EOYAmt011135324
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT RELATED
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IRS990/OtherRevenueMiscGrp/ExclusionAmt168093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168093
IRS990/OtherRevenueTotalAmt0162589
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04342392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04614410
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262186
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438107
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IRS990/PYOtherRevenueAmt089202
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,502,059
Liabilities
$12,932,482
Net assets
-$8,430,423
Revenue
$9,799,899
Expenses
$10,284,924
Net income
-$485,025
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