Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2018 • EIN 20-5593485

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

4.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$107,135,347

Up $4,931,496 (+4.8%) from 2017

Net Assets

Up

$33,923,325

Up $8,800,702 (+35%) from 2017

Liabilities

Down

$73,212,022

Down $3,869,206 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$17,106,351

Up $3,266,837 (+24%) from 2017

Expenses

Up

$8,305,649

Up $538,825 (+6.9%) from 2017

Net Income

Up

$8,800,702

Up $2,728,012 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$107,135,347
Liabilities$73,212,022
Net Assets$33,923,325
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$17,106,351
Expenses$8,305,649
Net Income$8,800,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$17,237,826
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$17,131,826$16,563,228▼ $568,598
Land, Buildings, and Equipment, Net$7,598,436$12,783,740▲ $5,185,304
Investments in Publicly Traded Securities-$9,875,219-
Savings and Temporary Cash Investments$12,252,450$5,966,541▼ $6,285,909
Pledges and Grants Receivable$7,933,360$4,988,318▼ $2,945,042
Accounts Receivable$845,925$1,202,283▲ $356,358
Prepaid Expenses and Deferred Charges$13,171$1,897▼ $11,274
Total Assets$102,203,851$107,135,347▲ $4,931,496
Other Assets Total$56,428,683$55,754,121▼ $674,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,055,000$61,443,042▼ $611,958
Unsecured Notes Loans Payable$10,900,000$9,128,164▼ $1,771,836
Grants Payable$762,375$1,589,273▲ $826,898
Other Liabilities$777,211$945,334▲ $168,123
Accounts Payable and Accrued Expenses$2,586,642$106,209▼ $2,480,433
Total Liabilities$77,081,228$73,212,022▼ $3,869,206
Net Assets / Fund Balance
Unrestricted Net Assets$6,685,552$17,115,531▲ $10,429,979
Temporarily Rstr Net Assets$18,437,071$15,807,794▼ $2,629,277
Permanently Rstr Net Assets-$1,000,000-
Total Net Assets Fund Balance$25,122,623$33,923,325▲ $8,800,702
Total Liabilities and Net Assets / Fund Balance$102,203,851$107,135,347▲ $4,931,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,618,740$339,039$12,957,779
Land$165,000-$165,000
Other Assets Org$12,522--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Brook J LenfestBoard Member
Edward BaumsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building IncConstruction518 E Township Line Road, Blue Bell, PA 19422$9,767,007
Northstar Owners RepresentationConstruction management services150 North Radnor Chester Road Ste B, Radnor, PA 19087$113,376
Revenue and Support

Revenue Composition

Contributions and Grants
$11,108,462
Program Service Revenue
$0
Investment Income
$5,545,949
Other Revenue
$451,940
All Other Contributions
$11,108,462
Change in Net Assets
$8,800,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,106,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$526,365
Total Revenue per Audited Statements
$17,632,716
Total Revenue per Form 990
$17,106,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,541,226
Other Expenses$3,764,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,517,226--$4,517,226
Interest$3,675,528--$3,675,528
Fees for Services Accounting-$49,363-$49,363
Insurance-$33,985-$33,985
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$2,219$3,328-$2,219
Total Functional Expenses$8,218,973$86,676$0$8,305,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,832,014
Expenses per Audited Statements$8,305,649
Total Expenses per Form 990$8,305,649
Expenses Not Reported on Form 990$526,365
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$2,593,182
Mastery Charter School - Wister CampusPhiladelphia, PA501(c)(3)Charter school support$771,000
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$155,523
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$73,675
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support$70,951
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$56,581
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$45,825
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$45,500
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support$43,063
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$37,252
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$31,011
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501(c)(3)Charter school support$28,684
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$16,222
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$7,566
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$724
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$945,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2019-05-22

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 accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2018 and 2017. The Organization's information returns are subject to examination by Federal and state jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Depreciation expense deducted from rental income”

Part XII, Line 2D - Other Adjustments:

“Depreciation on Form 990 is reported net of rental income”

Raw XML AppendixShowing 400 of 548 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012252450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05966541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011108462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09738108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04476134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08275545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011970151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045568400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05545949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02618637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09401966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49810
IRS990ScheduleA/PublicSupportPY170Pct00.47470
IRS990ScheduleA/PublicSupportTotal170Amt027507280
IRS990ScheduleA/SubstantialContributorsTotAmt018061120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011108462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09738108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04476134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08275545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011970151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045568400
IRS990ScheduleA/TotalSupportAmt055222397
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012618740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012957779
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0394890
IRS990ScheduleD/DonatedServicesUseFcltsAmt0394890
IRS990ScheduleD/ExpensesNotReportedAmt0526365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08305649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055741599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bonds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related parties
IRS990ScheduleD/OtherExpensesIncludedAmt0131475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherRevenueAmt0131475
IRS990ScheduleD/RevenueNotReportedAmt0526365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017106351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2018 and 2017. The Organization's information returns are subject to examination by Federal and state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation expense deducted from rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation on Form 990 is reported net of rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012783740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055754121
IRS990ScheduleD/TotalExpensesPerForm990Amt08305649
IRS990ScheduleD/TotalLiabilityAmt0945334
IRS990ScheduleD/TotalRevenuePerForm990Amt017106351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017632716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08832014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt02593182
IRS990ScheduleI/RecipientTable/CashGrantAmt170951
IRS990ScheduleI/RecipientTable/CashGrantAmt256581
IRS990ScheduleI/RecipientTable/CashGrantAmt343063
IRS990ScheduleI/RecipientTable/CashGrantAmt431011
IRS990ScheduleI/RecipientTable/CashGrantAmt5724
IRS990ScheduleI/RecipientTable/CashGrantAmt616222
IRS990ScheduleI/RecipientTable/CashGrantAmt737252
IRS990ScheduleI/RecipientTable/CashGrantAmt8155523
IRS990ScheduleI/RecipientTable/CashGrantAmt945825
IRS990ScheduleI/RecipientTable/CashGrantAmt1045500
IRS990ScheduleI/RecipientTable/CashGrantAmt117566
IRS990ScheduleI/RecipientTable/CashGrantAmt1273675
IRS990ScheduleI/RecipientTable/CashGrantAmt1328684
IRS990ScheduleI/RecipientTable/CashGrantAmt14771000
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/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/PurposeOfGrantTxt12Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Charter 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/BusinessNameLine1Txt9Grover Cleveland Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mastery Charter Schools of Camden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Francis D Pastorius Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Frederick Douglass Mastery Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Mastery Charter School - Clymer Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Mastery Charter School - Wister Campus
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/RecipientEIN11462846820
IRS990ScheduleI/RecipientTable/RecipientEIN12800619248
IRS990ScheduleI/RecipientTable/RecipientEIN13452107667
IRS990ScheduleI/RecipientTable/RecipientEIN14812713543
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/AddressLine1Txt115650 Sprague Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122118 W Norris Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131201 W Rush Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1467 E Bringhurst 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/CityNm10Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,135,347
Liabilities
$73,212,022
Net assets
$33,923,325
Revenue
$17,106,351
Expenses
$8,305,649
Net income
$8,800,702
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
2018Detailed filing. Detailed filing data is available for this year.$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