Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2015 • EIN 20-5593485

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.masterycharter.org

Refreshing map…

5700 Wayne AvenuePhiladelphia, PA 19144

(215) 922-1902

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,891,551

Up $7,890,956 (+42%) from 2014

Net Assets

Up

$21,532,936

Up $4,679,832 (+28%) from 2014

Liabilities

Up

$5,358,615

Up $3,211,124 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Down

$8,564,715

Down $3,441,882 (-29%) from 2014

Expenses

Down

$3,884,883

Down $3,738,162 (-49%) from 2014

Net Income

Up

$4,679,832

Up $296,280 (+6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$26,891,551
Liabilities$5,358,615
Net Assets$21,532,936
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$8,564,715
Expenses$3,884,883
Net Income$4,679,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,632,033
Mission and Program Overview

Mission

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

To provide financial support for the Mastery network of charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,063,172$14,375,163▲ $5,311,991
Pledges and Grants Receivable$4,982,542$4,539,648▼ $442,894
Land, Buildings, and Equipment, Net$2,827,109$4,226,740▲ $1,399,631
Other Notes and Loans Receivable, Net$2,100,000$3,750,000▲ $1,650,000
Accounts Receivable$27,770--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$19,000,595$26,891,551▲ $7,890,956
Liabilities
Unsecured Notes Loans Payable$1,700,000$3,200,000▲ $1,500,000
Grants Payable$274,619$1,422,430▲ $1,147,811
Accounts Payable and Accrued Expenses$14,434$523,274▲ $508,840
Other Liabilities$158,438$212,911▲ $54,473
Total Liabilities$2,147,491$5,358,615▲ $3,211,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,834,447$19,072,664▲ $4,238,217
Unrestricted Net Assets$2,018,657$2,460,272▲ $441,615
Total Net Assets Fund Balance$16,853,104$21,532,936▲ $4,679,832
Total Liabilities and Net Assets / Fund Balance$19,000,595$26,891,551▲ $7,890,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,905,224$72,928$2,978,152
Other Land Buildings$1,181,516-$1,181,516
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Brook J LenfestBoard Member
Courtney Collins ShapiroAssistant Secretary
Edward BaumsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackney Hayes ArchitectsArchitectural services150 S Independence Mall West, Philadelphia, PA 19106$369,369
Environmental Consulting IncEnvironmental services2002 Renaissance Boulevard, King of Prussia, PA 19406$103,210
Revenue and Support

Revenue Composition

Contributions and Grants
$8,275,545
Program Service Revenue
$0
Investment Income
$25,048
Other Revenue
$264,122
All Other Contributions
$8,275,545
Change in Net Assets
$4,679,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,564,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,318
Total Revenue per Audited Statements
$8,897,033
Total Revenue per Form 990
$8,564,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,800,208
Other Expenses$84,675
Total Fundraising Expense$4,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,787,708--$3,787,708
Interest-$54,472-$54,472
Fees for Services Accounting-$19,664-$19,664
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Legal-$2,750-$2,750
Other Expenses$1,886$1,248$942$942
Total Functional Expenses$3,802,094$78,134$4,655$3,884,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,201
Expenses per Audited Statements$3,884,883
Total Expenses per Form 990$3,884,883
Expenses Not Reported on Form 990$332,318
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$1,387,220
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Charter school support, development and expansion$1,285,807
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$209,123
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$197,159
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$156,276
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support$109,247
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$80,617
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$61,577
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support$60,152
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$56,997
Springside Chestnut Hill AcacdemyPhiladelphia, PA501(c)(3)Scholarship support$51,000
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$46,460
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$33,364
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501(c)(3)Charter school support$23,709
Mercy Vocational High SchoolPhiladelphia, PA501(c)(3)Scholarship support$13,724
Little Flower Catholic High SchoolPhiladelphia, PA501(c)(3)Scholarship support$12,300
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
Interest payable$212,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, line 11

“A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, 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
2016-05-16

Organization Details

Principal Officer
Stephen Cohn
Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the income tax standard for uncertain tax positions. As a result of the application of the standard, the Organization evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Depreciation expense reported net of rental income”

Part XII, Line 2D - Other Adjustments:

“Depreciation reported net of rental income on Form 990”

Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03323599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032235083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt032235083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08275545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011970151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03428585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05237203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03323599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032235083
IRS990ScheduleA/TotalSupportAmt032443420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02905224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02978152
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0265000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265000
IRS990ScheduleD/ExpensesNotReportedAmt0332318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03884883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherExpensesIncludedAmt067318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherRevenueAmt067318
IRS990ScheduleD/RevenueNotReportedAmt0332318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08564715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the income tax standard for uncertain tax positions. As a result of the application of the standard, the Organization evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation expense reported net of rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation reported net of rental income on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04226740
IRS990ScheduleD/TotalExpensesPerForm990Amt03884883
IRS990ScheduleD/TotalLiabilityAmt0212911
IRS990ScheduleD/TotalRevenuePerForm990Amt08564715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08897033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04217201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt01285807
IRS990ScheduleI/RecipientTable/CashGrantAmt1109247
IRS990ScheduleI/RecipientTable/CashGrantAmt2156276
IRS990ScheduleI/RecipientTable/CashGrantAmt360152
IRS990ScheduleI/RecipientTable/CashGrantAmt461577
IRS990ScheduleI/RecipientTable/CashGrantAmt580617
IRS990ScheduleI/RecipientTable/CashGrantAmt633364
IRS990ScheduleI/RecipientTable/CashGrantAmt7209123
IRS990ScheduleI/RecipientTable/CashGrantAmt8197159
IRS990ScheduleI/RecipientTable/CashGrantAmt923709
IRS990ScheduleI/RecipientTable/CashGrantAmt1056997
IRS990ScheduleI/RecipientTable/CashGrantAmt111387220
IRS990ScheduleI/RecipientTable/CashGrantAmt1213724
IRS990ScheduleI/RecipientTable/CashGrantAmt1351000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412300
IRS990ScheduleI/RecipientTable/CashGrantAmt1546460
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charter school support, development and expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Charter school support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mastery Charter High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mastery Charter School - Thomas Campus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mastery Charter School - Shoemaker Campus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mastery Charter School - Pickett Campus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mastery Charter School - Harrity Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mastery Charter School - Mann Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mastery Charter School - Smedley Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hardy Williams Academy Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Mastery Charter School - Gratz Campus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Mastery Charter School - Clymer Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Grover Cleveland Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Mastery Charter Schools of Camden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Mercy Vocational High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Springside Chestnut Hill Acacdemy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Little Flower Catholic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Francis D Pastorius Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientEIN0233060542
IRS990ScheduleI/RecipientTable/RecipientEIN1204861191
IRS990ScheduleI/RecipientTable/RecipientEIN2204861234
IRS990ScheduleI/RecipientTable/RecipientEIN3651308951
IRS990ScheduleI/RecipientTable/RecipientEIN4272575445
IRS990ScheduleI/RecipientTable/RecipientEIN5272575568
IRS990ScheduleI/RecipientTable/RecipientEIN6272575502
IRS990ScheduleI/RecipientTable/RecipientEIN7522173268
IRS990ScheduleI/RecipientTable/RecipientEIN8452107493
IRS990ScheduleI/RecipientTable/RecipientEIN9452107667
IRS990ScheduleI/RecipientTable/RecipientEIN10462846820
IRS990ScheduleI/RecipientTable/RecipientEIN11231389404
IRS990ScheduleI/RecipientTable/RecipientEIN12231352681
IRS990ScheduleI/RecipientTable/RecipientEIN13462846820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 South 4th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1927 Johnson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25301 Media Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35700 Wayne Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45601 Christian Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55376 West Berks Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61790 Bridge Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71712 South 56th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81798 West Hunting Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91201 W Rush Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105650 Sprague Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111033 Cambridge Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122900 W Hunting Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13500 West Willow Grove Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141000 W Lycoming Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155650 Sprague Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,891,551
Liabilities
$5,358,615
Net assets
$21,532,936
Revenue
$8,564,715
Expenses
$3,884,883
Net income
$4,679,832
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