Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2011 • EIN 20-5593485

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

5700 Wayne Avenue19144
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,710,938

Up $3,473,567 (+26%) from 2010

Net Assets

Up

$15,198,750

Up $1,968,042 (+15%) from 2010

Liabilities

Up

$1,512,188

Up $1,505,525 (+22595%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,362,039

Up $948,211 (+229%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$16,710,938
Liabilities$1,512,188
Net Assets$15,198,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,362,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$3,330,081
Mission and Program Overview

Mission

Mastery Charter Schools Foundation is a nonprofit charitable foundation organized to develop and provide support to Mastery Charter Schools' educational programs in Philadelphia, PA and Camden, NJ

Filing and Contact Details

Filer

EIN
20-5593485
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. THE FOUNDATION'S TAX RETURNS ARE AVAILABLE FOR EXAMINATION BY THE IRS FOR 2008, 2009 AND 2010.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MASTERY CHARTER SCHOOL - PICKETT CAMPUS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MASTERY CHARTER SCHOOL - SMEDLEY CAMPUS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MASTERY CHARTER SCHOOL - THOMAS CAMPUS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES MAY NOT RECEIVE ANY MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE OF MASTERY CHARTER SCHOOLS FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. BOARD MEMBERS ARE ALSO COVERED BY A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MASTERY CHARTER SCHOOL - LENFEST CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MASTERY CHARTER SCHOOL - THOMAS CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MASTERY CHARTER SCHOOL - PICKETT CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14HIGH TECH HIGH PHILADELPHIA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MASTERY CHARTER SCHOOL - MANN CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16MASTERY CHARTER SCHOOL - SMEDLEY CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17MASTERY CHARTER SCHOOL - HARRITY CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18HARDY WILLIAMS ACADEMY CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4CHARTER SCHOOL SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

Document Assets

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Filings

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