Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2016 • EIN 20-5593485

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.65x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,317,612

Up $31,426,061 (+117%) from 2015

Net Assets

Down

$19,049,933

Down $2,483,003 (-12%) from 2015

Liabilities

Up

$39,267,679

Up $33,909,064 (+633%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$5,900,532

Down $2,664,183 (-31%) from 2015

Expenses

Up

$8,383,535

Up $4,498,652 (+116%) from 2015

Net Income

Down

-$2,483,003

Down $7,162,835 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$58,317,612
Liabilities$39,267,679
Net Assets$19,049,933
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$5,900,532
Expenses$8,383,535
Net Income-$2,483,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,977,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,375,163$14,764,203▲ $389,040
Pledges and Grants Receivable$4,539,648$4,381,693▼ $157,955
Other Notes and Loans Receivable, Net$3,750,000$3,808,389▲ $58,389
Land, Buildings, and Equipment, Net$4,226,740$3,459,884▼ $766,856
Prepaid Expenses and Deferred Charges-$20,034-
Total Assets$26,891,551$58,317,612▲ $31,426,061
Other Assets Total$0$31,883,409▲ $31,883,409
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000,000-
Unsecured Notes Loans Payable$3,200,000$7,750,000▲ $4,550,000
Grants Payable$1,422,430$559,262▼ $863,168
Other Liabilities$212,911$544,947▲ $332,036
Accounts Payable and Accrued Expenses$523,274$413,470▼ $109,804
Total Liabilities$5,358,615$39,267,679▲ $33,909,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,072,664$13,858,558▼ $5,214,106
Unrestricted Net Assets$2,460,272$5,191,375▲ $2,731,103
Total Net Assets Fund Balance$21,532,936$19,049,933▼ $2,483,003
Total Liabilities and Net Assets / Fund Balance$26,891,551$58,317,612▲ $31,426,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,319,884$140,246$3,460,130
Land$140,000-$140,000
Other Assets Org$1,295,564--
Compensation and Service Providers
Top Officer Pay4th 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 Ste 1, Philadelphia, PA 19106$1,384,561
Prime Group Remediation IncArchitectural servicesPO Box 6, Bensalem, PA 19020$400,500
Metcalfe Architecture & Design LLC-211 N 13th Street Ste 503, Philadelphia, PA 19107$235,888
Northstar Owners Representation-150 North Radnor Chester Road Ste B, Radnor, PA 19087$153,158
Aegis Property Group-1600 Market Street Ste 1701, Philadelphia, PA 19103$141,886
Revenue and Support

Revenue Composition

Contributions and Grants
$4,466,134
Program Service Revenue
$0
Investment Income
$1,170,276
Other Revenue
$264,122
All Other Contributions
$4,466,134
Change in Net Assets
$-2,483,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,894,654
Other Expenses$1,488,881
Total Fundraising Expense$10,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,871,982--$6,871,982
Interest$664,797--$664,797
Fees for Services Accounting-$26,828-$26,828
Grants to Domestic Individuals$22,672--$22,672
Fees for Services Legal-$8,335-$8,335
Other Expenses$4,277$3,929$10,456$4,277
Insurance-$2,859-$2,859
Total Functional Expenses$8,331,128$41,951$10,456$8,383,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Charter school support, development and expansion$5,196,207
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$842,276
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$192,000
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$137,500
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support$116,658
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$99,160
Springside Chestnut Hill AcacdemyPhiladelphia, PA501(c)(3)Scholarship support$51,000
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support$47,443
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$38,445
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$28,646
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$26,951
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$25,488
Greene Street Friends SchoolPhiladelphia, PA501(c)(3)Scholarship support$20,340
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$14,695
Little Flower Catholic High SchoolPhiladelphia, PA501(c)(3)Scholarship support$13,755
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$12,466
Mercy Vocational High SchoolPhiladelphia, PA501(c)(3)Scholarship support$6,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,000
Gaming Gross Income$10,000
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$544,947
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
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
2017-05-15

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 has determined that there are no uncertain tax positions which qualify for either recognition ordisclosure in the consolidated financial statements at June 30, 2016.”

Raw XML AppendixShowing 400 of 559 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/PYGrantsAndSimilarPaidAmt03800208
IRS990/PYInvestmentIncomeAmt025048
IRS990/PYOtherExpensesAmt084675
IRS990/PYOtherRevenueAmt0264122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04679832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03884883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08564715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2483003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0264122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014375163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014764203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04476134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08275545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011970151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03428585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05237203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033387618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt022014370
IRS990ScheduleA/SubstantialContributorsTotAmt011373248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04476134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08275545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011970151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03428585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05237203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033387618
IRS990ScheduleA/TotalSupportAmt034759749
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/BookValueAmt03319884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460130
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130154766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21295564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bonds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has determined that there are no uncertain tax positions which qualify for either recognition ordisclosure in the consolidated financial statements at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031883409
IRS990ScheduleD/TotalLiabilityAmt0544947
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt05196207
IRS990ScheduleI/RecipientTable/CashGrantAmt1116658
IRS990ScheduleI/RecipientTable/CashGrantAmt238445
IRS990ScheduleI/RecipientTable/CashGrantAmt347443
IRS990ScheduleI/RecipientTable/CashGrantAmt426951
IRS990ScheduleI/RecipientTable/CashGrantAmt528646
IRS990ScheduleI/RecipientTable/CashGrantAmt625488
IRS990ScheduleI/RecipientTable/CashGrantAmt714695
IRS990ScheduleI/RecipientTable/CashGrantAmt812466
IRS990ScheduleI/RecipientTable/CashGrantAmt9137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1099160
IRS990ScheduleI/RecipientTable/CashGrantAmt116905
IRS990ScheduleI/RecipientTable/CashGrantAmt1251000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313755
IRS990ScheduleI/RecipientTable/CashGrantAmt14192000
IRS990ScheduleI/RecipientTable/CashGrantAmt15842276
IRS990ScheduleI/RecipientTable/CashGrantAmt1620340
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/IRCSectionDesc16501(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/PurposeOfGrantTxt11Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Scholarship 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/BusinessNameLine1Txt9Grover Cleveland Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mastery Charter Schools of Camden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Mercy Vocational High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Springside Chestnut Hill Acacdemy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Little Flower Catholic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Francis D Pastorius Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Frederick Douglass Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Greene Street Friends 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/RecipientEIN9462846820
IRS990ScheduleI/RecipientTable/RecipientEIN10465158488
IRS990ScheduleI/RecipientTable/RecipientEIN11231389404
IRS990ScheduleI/RecipientTable/RecipientEIN12231352681
IRS990ScheduleI/RecipientTable/RecipientEIN13462846820
IRS990ScheduleI/RecipientTable/RecipientEIN14800619248
IRS990ScheduleI/RecipientTable/RecipientEIN15231352643
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/AddressLine1Txt95650 Sprague Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101033 Cambridge Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112900 W Hunting Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 West Willow Grove Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131000 W Lycoming Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,317,612
Liabilities
$39,267,679
Net assets
$19,049,933
Revenue
$5,900,532
Expenses
$8,383,535
Net income
-$2,483,003
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
2016Detailed filing. Detailed filing data is available for this year.$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