Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2021 • EIN 20-5593485

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

18th percentile

0.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$112,317,090

Up $966,553 (+0.9%) from 2020

Net Assets

Up

$49,076,402

Up $4,832,816 (+11%) from 2020

Liabilities

Down

$63,240,688

Down $3,866,263 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$8,533,885

Down $2,772,600 (-25%) from 2020

Expenses

Up

$6,911,445

Up $343,198 (+5.2%) from 2020

Net Income

Down

$1,622,440

Down $3,115,798 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$112,317,090
Liabilities$63,240,688
Net Assets$49,076,402
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$8,533,885
Expenses$6,911,445
Net Income$1,622,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$11,167,970
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,817,423$18,145,674▲ $3,328,251
Other Notes and Loans Receivable, Net$17,456,663$16,399,974▼ $1,056,689
Land, Buildings, and Equipment, Net$12,259,487$11,932,291▼ $327,196
Savings and Temporary Cash Investments$7,739,504$7,571,616▼ $167,888
Accounts Receivable$1,272,722$1,831,114▲ $558,392
Pledges and Grants Receivable$1,863,328$110,500▼ $1,752,828
Prepaid Expenses and Deferred Charges-$9,394-
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$111,350,537$112,317,090▲ $966,553
Other Assets Total$55,941,409$56,316,527▲ $375,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,714,552$60,222,354▲ $1,507,802
Unsecured Notes Loans Payable$7,178,164$2,150,000▼ $5,028,164
Other Liabilities$809,104$738,334▼ $70,770
Grants Payable$375,323$87,500▼ $287,823
Accounts Payable and Accrued Expenses$29,808$42,500▲ $12,692
Total Liabilities$67,106,951$63,240,688▼ $3,866,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,968,796$29,791,159▲ $4,822,363
Net Assets With Donor Restrictions$19,274,790$19,285,243▲ $10,453
Total Net Assets Fund Balance$44,243,586$49,076,402▲ $4,832,816
Total Liabilities and Net Assets / Fund Balance$111,350,537$112,317,090▲ $966,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,767,291$1,320,630$13,087,921
Land$165,000-$165,000
Other Assets Org$56,316,527--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Brook J LenfestBoard Member
David SmithBoard Member
Kareem ThomasBoard Member
Mona BurkeBoard Member
Walter ManerBoard Member
William LutermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,943
Program Service Revenue
$0
Investment Income
$6,012,423
Other Revenue
$307,519
All Other Contributions
$2,213,943
Change in Net Assets
$1,622,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,450,532
Revenue Not Reported on Financial Statements
$83,353
Revenue Not Reported on Form 990
$3,881,574
Total Revenue per Audited Statements
$12,332,106
Total Revenue per Form 990
$8,533,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,781,101
Grants and Similar Amounts Paid$3,130,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,640,832--$3,640,832
Grants to Domestic Orgs$2,651,977--$2,651,977
Grants to Domestic Individuals$478,367--$478,367
Fees for Service Investment Mgmnt Fees-$83,353-$83,353
Fees for Services Accounting-$46,500-$46,500
Insurance-$6,887-$6,887
Other Expenses-$349-$349
Total Functional Expenses$6,771,176$140,269$0$6,911,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,499,290
Total Expenses per Form 990$6,911,445
Expenses per Audited Statements$6,828,092
Expenses Not Reported on Form 990$671,198
Expenses Not Reported on Financial Statements$83,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Charter school support, development and expansion$1,906,032
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Charter school support$617,926
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Charter school support- Unused Grant to Be Returned$41,957
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Charter school support$31,542
Mastery Charter Schools of CamdenCamden, NJ501(c)(3)Charter school support$27,430
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$10,638
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501(c)(3)Charter school support- Unused Grant to Be Returned$8,648
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Charter school support$7,863
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Charter school support$6,135
Mastery Charter School - Wister CampusPhiladelphia, PA501(c)(3)Charter school support$2,120
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Charter school support$1,039
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Charter school support- Unused Grant to Be Returned$996
Francis D Pastorius Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$513
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Charter school support$-4,422
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Charter school support- Unused Grant to Be Returned$-6,440
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$738,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2022-05-17

Organization Details

Principal Officer
Stephen Cohn
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 578 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/OtherRevenueTotalAmt03277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017456663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016399974
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01863328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09394
IRS990/PrincipalOfficerNm0Stephen Cohn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04515232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02798136
IRS990/PYInvestmentIncomeAmt06485136
IRS990/PYOtherExpensesAmt03770111
IRS990/PYOtherRevenueAmt0306117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04738238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06568247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011306485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01622440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07739504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07571616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02213943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04515232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05490300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011108462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09738108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033066045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09139446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06485136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06135095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05545949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02618637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029924263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02557200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34930
IRS990ScheduleA/PublicSupportPY170Pct00.41830
IRS990ScheduleA/PublicSupportTotal170Amt022091248
IRS990ScheduleA/SubstantialContributorsTotAmt010974797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02213943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04515232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05490300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011108462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09738108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033066045
IRS990ScheduleA/TotalSupportAmt063249564
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/BookValueAmt011767291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013087921
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0344000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0344000
IRS990ScheduleD/ExpensesNotReportedAmt0671198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083353
IRS990ScheduleD/ExpensesSubtotalAmt06828092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt083353
IRS990ScheduleD/InvestmentExpensesNotIncldAmt083353
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03210376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056316527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bonds receivable
IRS990ScheduleD/OtherExpensesIncludedAmt0327198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherRevenueAmt0327198
IRS990ScheduleD/RevenueNotReportedAmt03881574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083353
IRS990ScheduleD/RevenueSubtotalAmt08450532
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/TotalBookValueLandBuildingsAmt011932291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056316527
IRS990ScheduleD/TotalExpensesPerForm990Amt06911445
IRS990ScheduleD/TotalLiabilityAmt0738334
IRS990ScheduleD/TotalRevenuePerForm990Amt08533885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012332106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07499290
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0478367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/CashGrantAmt01906032
IRS990ScheduleI/RecipientTable/CashGrantAmt1996
IRS990ScheduleI/RecipientTable/CashGrantAmt26135
IRS990ScheduleI/RecipientTable/CashGrantAmt341957
IRS990ScheduleI/RecipientTable/CashGrantAmt47863
IRS990ScheduleI/RecipientTable/CashGrantAmt51039
IRS990ScheduleI/RecipientTable/CashGrantAmt631542
IRS990ScheduleI/RecipientTable/CashGrantAmt7-6440
IRS990ScheduleI/RecipientTable/CashGrantAmt8617926
IRS990ScheduleI/RecipientTable/CashGrantAmt9-4422
IRS990ScheduleI/RecipientTable/CashGrantAmt1027430
IRS990ScheduleI/RecipientTable/CashGrantAmt11513
IRS990ScheduleI/RecipientTable/CashGrantAmt1210638
IRS990ScheduleI/RecipientTable/CashGrantAmt138648
IRS990ScheduleI/RecipientTable/CashGrantAmt142120
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- Unused Grant to Be Returned
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charter school support- Unused Grant to Be Returned
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charter school support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charter school support- Unused Grant to Be Returned
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- Unused Grant to Be Returned
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,317,090
Liabilities
$63,240,688
Net assets
$49,076,402
Revenue
$8,533,885
Expenses
$6,911,445
Net income
$1,622,440
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
2021Detailed filing. Detailed filing data is available for this year.$112$63.2$49.1$8.53$6.91$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$67.1$44.2$11.3$6.57$4.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$70.3$39.5$11.9$5.87$6.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$73.2$33.9$17.1$8.31$8.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$77.1$25.1$13.8$7.77$6.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$39.3$19.0$5.90$8.38$2.48
2015Detailed filing. Detailed filing data is available for this year.$26.9$5.36$21.5$8.56$3.88$4.68
2014Detailed filing. Detailed filing data is available for this year.$19.0$2.15$16.9$12.0$7.62$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.64$12.5$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.32$13.2$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.51$15.2$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.01$13.2$0.41