Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2017 • EIN 20-5593485

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$102,203,851

Up $43,886,239 (+75%) from 2016

Net Assets

Up

$25,122,623

Up $6,072,690 (+32%) from 2016

Liabilities

Up

$77,081,228

Up $37,813,549 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$13,839,514

Up $7,938,982 (+135%) from 2016

Expenses

Down

$7,766,824

Down $616,711 (-7.4%) from 2016

Net Income

Up

$6,072,690

Up $8,555,693 (+345%) from 2016

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

2017

Assets$102,203,851
Liabilities$77,081,228
Net Assets$25,122,623
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$13,839,514
Expenses$7,766,824
Net Income$6,072,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,063,508
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,808,389$17,131,826▲ $13,323,437
Savings and Temporary Cash Investments$14,764,203$12,252,450▼ $2,511,753
Pledges and Grants Receivable$4,381,693$7,933,360▲ $3,551,667
Land, Buildings, and Equipment, Net$3,459,884$7,598,436▲ $4,138,552
Accounts Receivable-$845,925-
Prepaid Expenses and Deferred Charges$20,034$13,171▼ $6,863
Total Assets$58,317,612$102,203,851▲ $43,886,239
Other Assets Total$31,883,409$56,428,683▲ $24,545,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000,000$62,055,000▲ $32,055,000
Unsecured Notes Loans Payable$7,750,000$10,900,000▲ $3,150,000
Accounts Payable and Accrued Expenses$413,470$2,586,642▲ $2,173,172
Other Liabilities$544,947$777,211▲ $232,264
Grants Payable$559,262$762,375▲ $203,113
Total Liabilities$39,267,679$77,081,228▲ $37,813,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,858,558$18,437,071▲ $4,578,513
Unrestricted Net Assets$5,191,375$6,685,552▲ $1,494,177
Total Net Assets Fund Balance$19,049,933$25,122,623▲ $6,072,690
Total Liabilities and Net Assets / Fund Balance$58,317,612$102,203,851▲ $43,886,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,948,280-$4,948,280
Buildings$2,485,156$207,564$2,692,720
Land$165,000-$165,000
Other Assets Org$1,428,545--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building IncConstruction518 E Township Line Road, Blue Bell, PA 19422$3,778,503
Metcalfe Architecture & Design LLCArchitectural services211 N 13th Street Ste 503, Philadelphia, PA 19107$109,040
Northstar Owners RepresentationConstruction management services150 North Radnor Chester Road Ste B, Radnor, PA 19087$108,214
Revenue and Support

Revenue Composition

Contributions and Grants
$11,113,275
Program Service Revenue
$0
Investment Income
$2,618,637
Other Revenue
$107,602
All Other Contributions
$10,659,790
Change in Net Assets
$6,072,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,839,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,431
Total Revenue per Audited Statements
$14,409,945
Total Revenue per Form 990
$13,839,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,290,041
Other Expenses$1,476,783
Total Fundraising Expense$2,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,275,041--$6,275,041
Interest$1,418,098--$1,418,098
Fees for Services Accounting-$46,057-$46,057
Insurance-$27,092-$27,092
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$-34,115$6,880$2,179$-34,115
Total Functional Expenses$7,684,616$80,029$2,179$7,766,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,337,255
Expenses per Audited Statements$7,766,824
Total Expenses per Form 990$7,766,824
Expenses Not Reported on Form 990$570,431
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Charter school support, development and expansion$3,092,594
Mastery Charter School - Wister CampusPhiladelphia, PA501(c)(3)Charter school support$760,000
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$681,000
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$236,167
Springside Chestnut Hill AcacdemyPhiladelphia, PA501(c)(3)Scholarship support$227,000
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$191,146
Greene Street Friends SchoolPhiladelphia, PA501(c)(3)Scholarship support$182,221
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support$140,245
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$122,950
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support$117,085
Community Partnership SchoolPhiladelphia, PA501(c)(3)Scholarship support$93,500
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$88,611
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$78,376
The Philadelphia SchoolPhiladelphia, PA501(c)(3)Scholarship support$59,500
Little Flower Catholic High SchoolPhiladelphia, PA501(c)(3)Scholarship support$44,800
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$41,599
Mercy Vocational High SchoolPhiladelphia, PA501(c)(3)Scholarship support$27,060
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501(c)(3)Charter school support$21,508
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$11,923
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$11,233
St Katherine Day SchoolWynnewood, PA501(c)(3)Scholarship support$11,095
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,676
Fundraising Gross Income$0
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$777,211
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
2018-05-15

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 XI, Line 2D - Other Adjustments:

“Special event expenses deducted on Form 990 revenue schedule Depreciation expense deducted from rental income”

Part XII, Line 2D - Other Adjustments:

“Depreciation on Form 990 is reported net of rental income Special event expenses deducted on revenue schedule”

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 634 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03808389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017131826
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04381693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07933360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013171
IRS990/PrincipalOfficerNm0Stephen Cohn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06894654
IRS990/PYInvestmentIncomeAmt01170276
IRS990/PYOtherExpensesAmt01488881
IRS990/PYOtherRevenueAmt0264122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2483003
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08383535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05900532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06072690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0264122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014764203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012252450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09738108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04476134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08275545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011970151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03428585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037888523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02618637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47470
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt019840435
IRS990ScheduleA/SubstantialContributorsTotAmt018048088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09738108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04476134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08275545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011970151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03428585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037888523
IRS990ScheduleA/TotalSupportAmt041797388
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/BookValueAmt02485156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0346437
IRS990ScheduleD/DonatedServicesUseFcltsAmt0346437
IRS990ScheduleD/ExpensesNotReportedAmt0570431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07766824
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11428545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bonds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related parties
IRS990ScheduleD/OtherExpensesIncludedAmt0223994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04948280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04948280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherRevenueAmt0223994
IRS990ScheduleD/RevenueNotReportedAmt0570431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013839514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses deducted on Form 990 revenue schedule Depreciation expense deducted from rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation on Form 990 is reported net of rental income Special event expenses deducted on revenue schedule
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The 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 XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07598436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056428683
IRS990ScheduleD/TotalExpensesPerForm990Amt07766824
IRS990ScheduleD/TotalLiabilityAmt0777211
IRS990ScheduleD/TotalRevenuePerForm990Amt013839514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014409945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08337255
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt03092594
IRS990ScheduleI/RecipientTable/CashGrantAmt1140245
IRS990ScheduleI/RecipientTable/CashGrantAmt2191146
IRS990ScheduleI/RecipientTable/CashGrantAmt3117085
IRS990ScheduleI/RecipientTable/CashGrantAmt488611
IRS990ScheduleI/RecipientTable/CashGrantAmt511233
IRS990ScheduleI/RecipientTable/CashGrantAmt641599
IRS990ScheduleI/RecipientTable/CashGrantAmt711923
IRS990ScheduleI/RecipientTable/CashGrantAmt8122950
IRS990ScheduleI/RecipientTable/CashGrantAmt9700
IRS990ScheduleI/RecipientTable/CashGrantAmt1078376
IRS990ScheduleI/RecipientTable/CashGrantAmt1127060
IRS990ScheduleI/RecipientTable/CashGrantAmt12227000
IRS990ScheduleI/RecipientTable/CashGrantAmt1344800
IRS990ScheduleI/RecipientTable/CashGrantAmt14236167
IRS990ScheduleI/RecipientTable/CashGrantAmt15681000
IRS990ScheduleI/RecipientTable/CashGrantAmt16182221
IRS990ScheduleI/RecipientTable/CashGrantAmt1721508
IRS990ScheduleI/RecipientTable/CashGrantAmt18760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1993500
IRS990ScheduleI/RecipientTable/CashGrantAmt2011095
IRS990ScheduleI/RecipientTable/CashGrantAmt2159500
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/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(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/PurposeOfGrantTxt17Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Scholarship support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Scholarship 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,203,851
Liabilities
$77,081,228
Net assets
$25,122,623
Revenue
$13,839,514
Expenses
$7,766,824
Net income
$6,072,690
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
2017Detailed filing. Detailed filing data is available for this year.$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