Civic Intelligence

Mastery Charter School - Shoemaker Campus

990 • Fiscal year 2016 • EIN 20-4861234

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

2.98x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,341,177

Down $160,882 (-3.6%) from 2015

Net Assets

Down

-$8,588,574

Down $158,151 (-1.9%) from 2015

Liabilities

Down

$12,929,751

Down $2,731 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$10,139,161

Up $339,262 (+3.5%) from 2015

Expenses

Up

$10,297,312

Up $12,388 (+0.1%) from 2015

Net Income

Up

-$158,151

Up $326,874 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$4,341,177
Liabilities$12,929,751
Net Assets-$8,588,574
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$10,139,161
Expenses$10,297,312
Net Income-$158,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,139,161
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$2,342,384$2,566,186▲ $223,802
Pledges and Grants Receivable$438,107$370,198▼ $67,909
Cash and Non-Interest-Bearing Accounts$824,916$324,750▼ $500,166
Land, Buildings, and Equipment, Net$305,142$303,408▼ $1,734
Accounts Receivable$26,949$129,583▲ $102,634
Prepaid Expenses and Deferred Charges$5,155$110,685▲ $105,530
Total Assets$4,502,059$4,341,177▼ $160,882
Other Assets Total$559,406$536,367▼ $23,039
Liabilities
Other Liabilities$11,135,324$10,826,950▼ $308,374
Accounts Payable and Accrued Expenses$1,720,403$2,081,488▲ $361,085
Deferred Revenue$45,316$0▼ $45,316
Mortgage Notes Payable Secured by Investment Property$31,439$21,313▼ $10,126
Total Liabilities$12,932,482$12,929,751▼ $2,731
Net Assets / Fund Balance
Unrestricted Net Assets$-8,430,423$-8,588,574▼ $158,151
Total Net Assets Fund Balance$-8,430,423$-8,588,574▼ $158,151
Total Liabilities and Net Assets / Fund Balance$4,502,059$4,341,177▼ $160,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,429$733,769$823,198
Leasehold Improvements$178,745$111,788$290,533
Other Land Buildings$35,234$232,081$267,315
Other Assets Org$536,367--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharif El-mekkiPrincipalFT$141,343$55,442$196,785
Heather SchegAp/director - InstructionFT$108,374$40,822$149,196
Katherine ZiembaAp/director - InstructionFT$111,691$26,436$138,127

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Finance Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasuruer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Of Pa INCEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$466,398
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$243,165
Gca Services GroupCleaning ServicesPO BOX 15264, Pittsburgh, PA 19063$179,140
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$142,784
Green Tree School & ServicesEducational ServicesPO BOX 4652, Lanccaster, PA 17604$113,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,789
Program Service Revenue
$8,435,445
Investment Income
$11,167
Other Revenue
$426,760
All Other Contributions
$50,850
Change in Net Assets
$-158,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,139,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,139,161
Total Revenue per Form 990
$10,139,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,219,172
Other Expenses$4,078,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,294,279$268,894-$4,563,173
Occupancy$1,137,258--$1,137,258
Fees for Services Management$277,310$712,906-$990,216
Other Employee Benefits$721,622$54,095-$775,717
Fees for Services Other$626,554$13,611-$640,165
Payroll Taxes$339,460$21,911-$361,371
Pension Plan Contributions$207,151$117,371-$324,522
Current Officers, Directors, Trustees, and Key Employees$130,241$64,148-$194,389
Office Expenses$141,185$46,208-$187,393
Travel$167,729$2,472-$170,201
Depreciation Depletion$112,934--$112,934
Information Technology$107,824--$107,824
Other Expenses$73,430--$73,430
All Other Expenses$60,218--$60,218
Insurance-$47,719-$47,719
Fees for Services Legal$14,192--$14,192
Interest-$1,262-$1,262
Advertising-$774-$774
Total Functional Expenses$8,945,941$1,351,371$0$10,297,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,297,312
Total Expenses per Audited Statements$10,297,312
Total Expenses per Form 990$10,297,312
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$8,793,000
Deferred Inflows- Gasb 68$2,028,001
Due to Other Governmental Entities$5,949
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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
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 848 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt762644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt859154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540822
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARIF EL-MEKKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER SCHEG
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/ReportableCompFromOrgAmt13146343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7198510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8185567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11172666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12165789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15AP/DIRECTOR - INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03510
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01193180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010139161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107824
IRS990/InformationTechnologyGrp/TotalAmt0107824
IRS990/InsuranceGrp/ManagementAndGeneralAmt047719
IRS990/InsuranceGrp/TotalAmt047719
IRS990/InterestGrp/ManagementAndGeneralAmt01262
IRS990/InterestGrp/TotalAmt01262
IRS990/InvestmentIncomeGrp/ExclusionAmt011167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303408
IRS990/LandBldgEquipCostOrOtherBssAmt01381046
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/BOYAmt031439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021313
IRS990/NetAssetsOrFundBalancesBOYAmt0-8430423
IRS990/NetAssetsOrFundBalancesEOYAmt0-8588574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01137258
IRS990/OccupancyGrp/TotalAmt01137258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141185
IRS990/OfficeExpensesGrp/TotalAmt0187393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559406
IRS990/OtherAssetsTotalGrp/EOYAmt0536367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775717
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3COLLEGE PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0244882
IRS990/OtherExpensesGrp/ProgramServicesAmt1192592
IRS990/OtherExpensesGrp/ProgramServicesAmt297080
IRS990/OtherExpensesGrp/ProgramServicesAmt373430
IRS990/OtherExpensesGrp/TotalAmt0244882
IRS990/OtherExpensesGrp/TotalAmt1192592
IRS990/OtherExpensesGrp/TotalAmt297080
IRS990/OtherExpensesGrp/TotalAmt373430
IRS990/OtherLiabilitiesGrp/BOYAmt011135324
IRS990/OtherLiabilitiesGrp/EOYAmt010826950
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1STUDENT RELATED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354766
IRS990/OtherRevenueMiscGrp/ExclusionAmt145998
IRS990/OtherRevenueMiscGrp/ExclusionAmt225996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225996
IRS990/OtherRevenueTotalAmt0426760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04294279
IRS990/OtherSalariesAndWagesGrp/TotalAmt04563173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339460
IRS990/PayrollTaxesGrp/TotalAmt0361371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207151
IRS990/PensionPlanContributionsGrp/TotalAmt0324522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110685
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08387136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08387136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025136
IRS990/PYOtherExpensesAmt03895136
IRS990/PYOtherRevenueAmt0162589
IRS990/PYProgramServiceRevenueAmt08348340
IRS990/PYRevenuesLessExpensesAmt0-485025
IRS990/PYSalariesCompEmpBnftPaidAmt06389788
IRS990/PYTotalExpensesAmt010284924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09799899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,177
Liabilities
$12,929,751
Net assets
-$8,588,574
Revenue
$10,139,161
Expenses
$10,297,312
Net income
-$158,151
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