Civic Intelligence

Mastery Charter Schools Foundation

EIN 20-5593485 • 501(c)3 • Philadelphia, PA

Profile

Mastery Charter Schools foundation is a nonprofit charitable foundation organied to develop and provide support to Mastery Charter Schools' educational programs.

Refreshing map…

5700 Wayne AvenuePhiladelphia, PA 19144

www.masterycharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

31st percentile

1.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.2%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$113,466,103

Up $2,520,776 (+2.3%) from 2022

Liabilities

Down

$60,968,322

Down $1,376,353 (-2.2%) from 2022

Net Assets

Up

$52,497,781

Up $3,897,129 (+8.0%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$9,714,744

Down $227,636 (-2.3%) from 2022

Expenses

Down

$6,376,911

Down $287,322 (-4.3%) from 2022

Net Income

Up

$3,337,833

Up $59,686 (+1.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $13,237,371Liabilities 2010: $6,663Net Assets 2010: $13,230,7082010Assets 2011: $16,710,938Liabilities 2011: $1,512,188Net Assets 2011: $15,198,7502011Assets 2012: $17,566,246Liabilities 2012: $4,321,033Net Assets 2012: $13,245,2132012Assets 2013: $14,109,794Liabilities 2013: $1,640,242Net Assets 2013: $12,469,5522013Assets 2014: $19,000,595Liabilities 2014: $2,147,491Net Assets 2014: $16,853,1042014Assets 2015: $26,891,551Liabilities 2015: $5,358,615Net Assets 2015: $21,532,9362015Assets 2016: $58,317,612Liabilities 2016: $39,267,679Net Assets 2016: $19,049,9332016Assets 2017: $102,203,851Liabilities 2017: $77,081,228Net Assets 2017: $25,122,6232017Assets 2018: $107,135,347Liabilities 2018: $73,212,022Net Assets 2018: $33,923,3252018Assets 2019: $109,832,907Liabilities 2019: $70,327,560Net Assets 2019: $39,505,3472019Assets 2020: $111,350,537Liabilities 2020: $67,106,951Net Assets 2020: $44,243,5862020Assets 2021: $112,317,090Liabilities 2021: $63,240,688Net Assets 2021: $49,076,4022021Assets 2022: $110,945,327Liabilities 2022: $62,344,675Net Assets 2022: $48,600,6522022Assets 2023: $113,466,103Liabilities 2023: $60,968,322Net Assets 2023: $52,497,7812023

Highlighted filing

2023

Assets$113,466,103
Liabilities$60,968,322
Net Assets$52,497,781
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $413,8282010Expenses 2011: $1,362,0392011Expenses 2012: $7,272,6432012Expenses 2013: $4,257,0942013Revenue 2014: $12,006,597Expenses 2014: $7,623,045Net Income 2014: $4,383,5522014Revenue 2015: $8,564,715Expenses 2015: $3,884,883Net Income 2015: $4,679,8322015Revenue 2016: $5,900,532Expenses 2016: $8,383,535Net Income 2016: -$2,483,0032016Revenue 2017: $13,839,514Expenses 2017: $7,766,824Net Income 2017: $6,072,6902017Revenue 2018: $17,106,351Expenses 2018: $8,305,649Net Income 2018: $8,800,7022018Revenue 2019: $11,931,710Expenses 2019: $5,874,018Net Income 2019: $6,057,6922019Revenue 2020: $11,306,485Expenses 2020: $6,568,247Net Income 2020: $4,738,2382020Revenue 2021: $8,533,885Expenses 2021: $6,911,445Net Income 2021: $1,622,4402021Revenue 2022: $9,942,380Expenses 2022: $6,664,233Net Income 2022: $3,278,1472022Revenue 2023: $9,714,744Expenses 2023: $6,376,911Net Income 2023: $3,337,8332023

Highlighted filing

2023

Revenue$9,714,744
Expenses$6,376,911
Net Income$3,337,833
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$113,466,103
Liabilities
$60,968,322
Net assets
$52,497,781
Revenue
$9,714,744
Expenses
$6,376,911
Net income
$3,337,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$113$61.0$52.5$9.71$6.38$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$62.3$48.6$9.94$6.66$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$8.53$6.91$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$67.1$44.2$11.3$6.57$4.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$70.3$39.5$11.9$5.87$6.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$73.2$33.9$17.1$8.31$8.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$77.1$25.1$13.8$7.77$6.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$39.3$19.0$5.90$8.38$2.48
2015Detailed filing. Detailed filing data is available for this year.$26.9$5.36$21.5$8.56$3.88$4.68
2014Detailed filing. Detailed filing data is available for this year.$19.0$2.15$16.9$12.0$7.62$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.64$12.5$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.32$13.2$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.51$15.2$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.01$13.2$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$11,148,224
Mission and Program Overview

Mission

To develop and provide financial support for the mastery network of charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$56,316,527$56,719,003▲ $402,476
Investments in Publicly Traded Securities$18,145,674$15,180,841▼ $2,964,833
Other Notes and Loans Receivable, Net$17,771,883$14,444,214▼ $3,327,669
Savings and Temporary Cash Investments$7,571,616$12,618,908▲ $5,047,292
Land, Buildings, and Equipment, Net$11,932,291$11,605,091▼ $327,200
Accounts Receivable$503,003$250,475▼ $252,528
Pledges and Grants Receivable$110,500$119,295▲ $8,795
Prepaid Expenses and Deferred Charges$9,394$7,500▼ $1,894
Total Assets$112,360,888$110,945,327▼ $1,415,561
Liabilities
Other Liabilities$60,960,688$61,299,792▲ $339,104
Grants Payable$87,500$697,890▲ $610,390
Unsecured Notes Loans Payable$2,150,000$250,000▼ $1,900,000
Accounts Payable and Accrued Expenses$86,298$96,993▲ $10,695
Total Liabilities$63,284,486$62,344,675▼ $939,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,791,159$38,136,765▲ $8,345,606
Net Assets With Donor Restrictions$19,285,243$10,463,887▼ $8,821,356
Total Net Assets Fund Balance$49,076,402$48,600,652▼ $475,750
Total Liabilities and Net Assets / Fund Balance$112,360,888$110,945,327▼ $1,415,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,440,091$1,647,830$13,087,921
Land$165,000-$165,000
Investment Program Related Org$56,719,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,145,674-▼ $2,964,833-$15,180,841
2020$14,817,423-▲ $3,328,251-$18,145,674
2019$8,707,120$5,500,000▲ $610,303-$14,817,423
2018$1,977,683$6,500,000▲ $229,437-$8,707,120
2017-$2,000,000▼ $22,317-$1,977,683
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Brook J LenfestBoard Member
David SmithBoard Member
Kareem ThomasBoard Member
Mona BurkeBoard Member
Walter ManerBoard Member
William LutermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594,507
Program Service Revenue
$0
Investment Income
$6,041,232
Other Revenue
$306,641
All Other Contributions
$3,594,507
Change in Net Assets
$3,278,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125,205
Grants and Similar Amounts Paid$2,539,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,598,589--$3,598,589
Grants to Domestic Orgs$2,167,776--$2,167,776
Grants to Domestic Individuals$371,252--$371,252
Fees for Service Investment Mgmnt Fees-$95,404-$95,404
Fees for Services Accounting-$50,900-$50,900
Fees for Services Other$31,250$9,600-$40,850
Other Expenses$20,652$2,297-$22,949
Insurance-$6,153-$6,153
Total Functional Expenses$6,499,879$164,354$0$6,664,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501c3Charter School Suppo$1,378,641
Mastery Charter School - Gratz CampPhiladelphia, PA501c3Charter School Suppo$501,642
Mastery Charter School - Mastery PrPhiladelphia, PA501c3Charter School Suppo$210,000
Mastery Charter School - Pickett CAPhiladelphia, PA501c3Charter School Suppo$29,131
Mastery Charter School - Smedley ElPhiladelphia, PA501c3Charter School Suppo$23,257
Mastery Charter School - ShoemakerPhiladelphia, PA501c3Charter School Suppo$10,915
Mastery Charter Schools of CamdenCamden, NJ501c3Charter School Suppo$6,216
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
Loans Payable$60,634,757
Accrued Interest Payable$665,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are covered by a conflict of interest policy which is reviewed annually by the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter Schools Foundation
EIN
20-5593485
Phone
2159221902
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Stephen Cohn
Title
President
Phone
2159221902
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cohn
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation expense deducted from rental income 0 depreciation on form 990 is reported net of rental income 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For support of mastery charter schools”

Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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