Civic Intelligence

Mastery Charter School - Shoemaker Campus

990 • Fiscal year 2017 • EIN 20-4861234

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

2.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$5,142,946

Flat from 2017

Net Assets

Flat

-$7,861,049

Flat from 2017

Liabilities

Flat

$13,003,995

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Flat

$10,801,758

Flat from 2017

Expenses

Flat

$10,074,233

Flat from 2017

Net Income

Flat

$727,525

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2017

Assets$5,142,946
Liabilities$13,003,995
Net Assets-$7,861,049
Open 2017 Filing

Operations Trend

Revenue Growth55th 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 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

2017

Revenue$10,801,758
Expenses$10,074,233
Net Income$727,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$10,801,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,566,186$1,841,764▼ $724,422
Cash and Non-Interest-Bearing Accounts$324,750$562,317▲ $237,567
Accounts Receivable$129,583$560,170▲ $430,587
Land, Buildings, and Equipment, Net$303,408$555,938▲ $252,530
Pledges and Grants Receivable$370,198$144,665▼ $225,533
Prepaid Expenses and Deferred Charges$110,685$57,792▼ $52,893
Total Assets$4,341,177$5,142,946▲ $801,769
Other Assets Total$536,367$1,420,300▲ $883,933
Liabilities
Other Liabilities$10,826,950$11,165,026▲ $338,076
Accounts Payable and Accrued Expenses$2,081,488$1,714,322▼ $367,166
Mortgage Notes Payable Secured by Investment Property$21,313$124,647▲ $103,334
Total Liabilities$12,929,751$13,003,995▲ $74,244
Net Assets / Fund Balance
Unrestricted Net Assets$-8,588,574$-7,861,049▲ $727,525
Total Net Assets Fund Balance$-8,588,574$-7,861,049▲ $727,525
Total Liabilities and Net Assets / Fund Balance$4,341,177$5,142,946▲ $801,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,706$812,652$1,015,358
Leasehold Improvements$306,839$127,883$434,722
Other Land Buildings$46,393$254,450$300,843
Other Assets Org$1,420,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharif El-mekkiPrincipalFT$134,558$55,575$190,133
Heather SchegAp/director - InstructionFT$105,571$48,350$153,921
Kristina WalrathAp/director - Spec ServFT$107,045$44,233$151,278
Katherine ZimbaAp/director - InstructionFT$112,308$30,228$142,536

Board Members and Trustees

NameTitle
Robert VictorChair
Judy TschirgiBoard Member
Stacey SellersBoard Member
Tony PaytonBoard Member
Charles CorpeningBoard Member (former)
James LeonardSenior Director of Finance
Molly Eigen Through 4417Chief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joseph FergusonChief Operating Officer
Thomas GreenwoodDeputy Chief of Finance
Jeffrey PestrakExecutive Schools Officer
Graham FinneySecretary
Donald KimelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Services INCEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$293,124
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$218,289
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$178,784
Tustin Construction ServicesConstruction Services2555 INDUSTRY LANE, Norristown, PA 19403$106,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,578
Program Service Revenue
$9,541,389
Investment Income
$12,931
Other Revenue
$134,860
All Other Contributions
$120,227
Change in Net Assets
$727,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,801,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,801,758
Total Revenue per Form 990
$10,801,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,713,882
Other Expenses$3,360,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834,766$278,266-$5,113,032
Fees for Services Management$138,367$807,706-$946,073
Other Employee Benefits$736,049$44,302-$780,351
Fees for Services Other$577,762$6,874-$584,636
Occupancy$524,267--$524,267
Payroll Taxes$374,084$23,032-$397,116
Travel$246,704--$246,704
Current Officers, Directors, Trustees, and Key Employees$142,352$71,176-$213,528
Pension Plan Contributions$198,866$10,989-$209,855
Office Expenses$131,176$25,759-$156,935
All Other Expenses$132,033$212-$132,245
Depreciation Depletion$117,347--$117,347
Information Technology$115,287--$115,287
Other Expenses$58,316--$58,316
Insurance-$55,312-$55,312
Fees for Services Legal$18,044--$18,044
Interest-$13,487-$13,487
Total Functional Expenses$8,737,118$1,337,115$0$10,074,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,074,233
Total Expenses per Audited Statements$10,074,233
Total Expenses per Form 990$10,074,233
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$8,672,700
Deferred Inflows Pension-gasb 68$2,479,356
Due to Other Governmental Entities$12,970
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 11B

“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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

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 935 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/ActivityOrMissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1362031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526347
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IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARIF EL-MEKKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINA WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE ZIMBA
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER SCHEG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15157646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AP/DIRECTOR - SPEC SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt17AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP/DIRECTOR - INSTRUCTION
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0960370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010801758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115287
IRS990/InformationTechnologyGrp/TotalAmt0115287
IRS990/InsuranceGrp/ManagementAndGeneralAmt055312
IRS990/InsuranceGrp/TotalAmt055312
IRS990/InterestGrp/ManagementAndGeneralAmt013487
IRS990/InterestGrp/TotalAmt013487
IRS990/InvestmentIncomeGrp/ExclusionAmt012931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01194985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555938
IRS990/LandBldgEquipCostOrOtherBssAmt01750923
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 BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124647
IRS990/NetAssetsOrFundBalancesBOYAmt0-8588574
IRS990/NetAssetsOrFundBalancesEOYAmt0-7861049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0524267
IRS990/OccupancyGrp/TotalAmt0524267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131176
IRS990/OfficeExpensesGrp/TotalAmt0156935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536367
IRS990/OtherAssetsTotalGrp/EOYAmt01420300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780351
IRS990/OtherExpensesGrp/Desc0DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc1CCP EARLY COLLEGE PROGR
IRS990/OtherExpensesGrp/Desc2SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164802
IRS990/OtherExpensesGrp/ProgramServicesAmt1123760
IRS990/OtherExpensesGrp/ProgramServicesAmt2103136
IRS990/OtherExpensesGrp/ProgramServicesAmt358316
IRS990/OtherExpensesGrp/TotalAmt0164802
IRS990/OtherExpensesGrp/TotalAmt1123760
IRS990/OtherExpensesGrp/TotalAmt2103136
IRS990/OtherExpensesGrp/TotalAmt358316
IRS990/OtherLiabilitiesGrp/BOYAmt010826950
IRS990/OtherLiabilitiesGrp/EOYAmt011165026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt057929
IRS990/OtherRevenueMiscGrp/ExclusionAmt150082
IRS990/OtherRevenueMiscGrp/ExclusionAmt226849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226849
IRS990/OtherRevenueTotalAmt0134860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04834766
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374084
IRS990/PayrollTaxesGrp/TotalAmt0397116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198866
IRS990/PensionPlanContributionsGrp/TotalAmt0209855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144665
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057792
IRS990/PrincipalOfficerNm0SCOTT GORDON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09502424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011167
IRS990/PYOtherExpensesAmt04078140
IRS990/PYOtherRevenueAmt0426760
IRS990/PYProgramServiceRevenueAmt08435445
IRS990/PYRevenuesLessExpensesAmt0-158151
IRS990/PYSalariesCompEmpBnftPaidAmt06219172
IRS990/PYTotalExpensesAmt010297312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010139161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,946
Liabilities
$13,003,995
Net assets
-$7,861,049
Revenue
$10,801,758
Expenses
$10,074,233
Net income
$727,525
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
2017Detailed filing. Detailed filing data is available for this year.$5.14$13.0$7.86$10.8$10.1$0.73
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