Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2019 • EIN 20-5593485

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

5.89x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$109,832,907

Up $2,697,560 (+2.5%) from 2018

Net Assets

Up

$39,505,347

Up $5,582,022 (+16%) from 2018

Liabilities

Down

$70,327,560

Down $2,884,462 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$11,931,710

Down $5,174,641 (-30%) from 2018

Expenses

Down

$5,874,018

Down $2,431,631 (-29%) from 2018

Net Income

Down

$6,057,692

Down $2,743,010 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$109,832,907
Liabilities$70,327,560
Net Assets$39,505,347
Open 2019 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

2019

Revenue$11,931,710
Expenses$5,874,018
Net Income$6,057,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$12,258,908
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$16,563,228$17,513,522▲ $950,294
Land, Buildings, and Equipment, Net$12,783,740$12,586,685▼ $197,055
Investments in Publicly Traded Securities$9,875,219$10,652,603▲ $777,384
Savings and Temporary Cash Investments$5,966,541$6,832,391▲ $865,850
Pledges and Grants Receivable$4,988,318$5,427,177▲ $438,859
Accounts Receivable$1,202,283$1,214,321▲ $12,038
Prepaid Expenses and Deferred Charges$1,897$0▼ $1,897
Total Assets$107,135,347$109,832,907▲ $2,697,560
Other Assets Total$55,754,121$55,606,208▼ $147,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,443,042$60,135,687▼ $1,307,355
Unsecured Notes Loans Payable$9,128,164$8,428,164▼ $700,000
Other Liabilities$945,334$1,015,347▲ $70,013
Grants Payable$1,589,273$672,806▼ $916,467
Accounts Payable and Accrued Expenses$106,209$75,556▼ $30,653
Total Liabilities$73,212,022$70,327,560▼ $2,884,462
Net Assets / Fund Balance
Unrestricted Net Assets$17,115,531$20,405,375▲ $3,289,844
Temporarily Rstr Net Assets$15,807,794$19,099,972▲ $3,292,178
Permanently Rstr Net Assets$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$33,923,325$39,505,347▲ $5,582,022
Total Liabilities and Net Assets / Fund Balance$107,135,347$109,832,907▲ $2,697,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,421,685$666,236$13,087,921
Land$165,000-$165,000
Other Assets Org$1,897--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Brook J LenfestBoard Member
Edward BaumsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490,300
Program Service Revenue
$0
Investment Income
$6,135,095
Other Revenue
$306,315
All Other Contributions
$5,490,300
Change in Net Assets
$6,057,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660,198
Total Revenue per Audited Statements
$12,591,908
Total Revenue per Form 990
$11,931,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,560
Grants and Similar Amounts Paid$1,964,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,792,104--$3,792,104
Grants to Domestic Orgs$1,940,133--$1,940,133
Fees for Services Accounting-$39,580-$39,580
Grants to Domestic Individuals$24,325--$24,325
Other Expenses$22,746$3,599-$3,599
Fees for Services Other-$3,146-$3,146
Insurance-$2,859-$2,859
All Other Expenses-$974-$974
Total Functional Expenses$5,814,857$59,161$0$5,874,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,534,217
Expenses per Audited Statements$5,874,019
Total Expenses per Form 990$5,874,019
Expenses Not Reported on Form 990$660,198
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$1,430,877
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$112,165
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support$77,759
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$72,323
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$64,499
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$50,920
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support$46,972
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$20,946
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501(c)(3)Charter school support$17,448
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$14,809
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$13,484
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$12,894
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$5,322
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$715
Mastery Charter School - Wister CampusPhiladelphia, PA501(c)(3)Charter school support- Unused Grant to Be Returned$-1,000
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$935,347
Deferred revenue$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2020-07-15

Organization Details

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

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, 2019 and 2018. 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 327,198.”

Part XII, Line 2D - Other Adjustments:

“Depreciation on Form 990 is reported net of rental income 327,198.”

Raw XML AppendixShowing 400 of 563 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/CurrentTaxYearMinus2YearsAmt09738108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04476134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08275545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039088549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06135095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05545949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02618637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015495005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44570
IRS990ScheduleA/PublicSupportPY170Pct00.49810
IRS990ScheduleA/PublicSupportTotal170Amt024439344
IRS990ScheduleA/SubstantialContributorsTotAmt014649205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05490300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011108462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09738108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04476134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08275545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039088549
IRS990ScheduleA/TotalSupportAmt054837658
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/BookValueAmt012421685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013087921
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333000
IRS990ScheduleD/ExpensesNotReportedAmt0660198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05874019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055591789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bonds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0327198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0935347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/OtherRevenueAmt0327198
IRS990ScheduleD/RevenueNotReportedAmt0660198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011931710
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, 2019 and 2018. The Organization's information returns are subject to examination by Federal and state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation expense deducted from rental income 327,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation on Form 990 is reported net of rental income 327,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012586685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055606208
IRS990ScheduleD/TotalExpensesPerForm990Amt05874019
IRS990ScheduleD/TotalLiabilityAmt01015347
IRS990ScheduleD/TotalRevenuePerForm990Amt011931710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012591908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06534217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt01430877
IRS990ScheduleI/RecipientTable/CashGrantAmt146972
IRS990ScheduleI/RecipientTable/CashGrantAmt25322
IRS990ScheduleI/RecipientTable/CashGrantAmt377759
IRS990ScheduleI/RecipientTable/CashGrantAmt413484
IRS990ScheduleI/RecipientTable/CashGrantAmt520946
IRS990ScheduleI/RecipientTable/CashGrantAmt612894
IRS990ScheduleI/RecipientTable/CashGrantAmt764499
IRS990ScheduleI/RecipientTable/CashGrantAmt872323
IRS990ScheduleI/RecipientTable/CashGrantAmt914809
IRS990ScheduleI/RecipientTable/CashGrantAmt10112165
IRS990ScheduleI/RecipientTable/CashGrantAmt1150920
IRS990ScheduleI/RecipientTable/CashGrantAmt12715
IRS990ScheduleI/RecipientTable/CashGrantAmt1317448
IRS990ScheduleI/RecipientTable/CashGrantAmt14-1000
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- Unused Grant to Be Returned
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,832,907
Liabilities
$70,327,560
Net assets
$39,505,347
Revenue
$11,931,710
Expenses
$5,874,018
Net income
$6,057,692
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
2019Detailed filing. Detailed filing data is available for this year.$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