Civic Intelligence

Mastery Charter Schools Foundation

990 • Fiscal year 2024 • EIN 20-5593485

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.43x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-7.2%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$115,413,557

Up $1,947,454 (+1.7%) from 2023

Net Assets

Up

$57,395,082

Up $4,897,301 (+9.3%) from 2023

Liabilities

Down

$58,018,475

Down $2,949,847 (-4.8%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$9,018,682

Down $696,062 (-7.2%) from 2023

Expenses

Down

$4,990,625

Down $1,386,286 (-22%) from 2023

Net Income

Up

$4,028,057

Up $690,224 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $52,497,7812023Assets 2024: $115,413,557Liabilities 2024: $58,018,475Net Assets 2024: $57,395,0822024

Highlighted filing

2024

Assets$115,413,557
Liabilities$58,018,475
Net Assets$57,395,082
Open 2024 Filing

Operations Trend

Revenue Growth15th 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: $3,337,8332023Revenue 2024: $9,018,682Expenses 2024: $4,990,625Net Income 2024: $4,028,0572024

Highlighted filing

2024

Revenue$9,018,682
Expenses$4,990,625
Net Income$4,028,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$25,994,933
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$57,150,840$57,614,183▲ $463,343
Investments in Publicly Traded Securities$16,281,410$27,975,485▲ $11,694,075
Other Notes and Loans Receivable, Net$14,323,281$14,188,217▼ $135,064
Land, Buildings, and Equipment, Net$11,277,893$10,950,695▼ $327,198
Savings and Temporary Cash Investments$13,629,250$2,127,630▼ $11,501,620
Investments Other Securities-$2,058,618-
Pledges and Grants Receivable$532,007--
Accounts Receivable$271,422--
Total Assets$113,466,103$115,413,557▲ $1,947,454
Other Assets Total$0$498,729▲ $498,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,045,508$57,342,778▼ $1,702,730
Grants Payable$741,609--
Accounts Payable and Accrued Expenses$703,076$675,697▼ $27,379
Other Liabilities$478,129--
Total Liabilities$60,968,322$58,018,475▼ $2,949,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,225,563$44,952,376▲ $3,726,813
Net Assets With Donor Restrictions$11,272,218$12,442,706▲ $1,170,488
Total Net Assets Fund Balance$52,497,781$57,395,082▲ $4,897,301
Total Liabilities and Net Assets / Fund Balance$113,466,103$115,413,557▲ $1,947,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,785,695$2,302,226$13,087,921
Land$165,000-$165,000
Investment Program Related Org$57,614,183--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,281,411-▲ $1,987,711-$18,269,122
2022$15,180,841-▲ $1,100,570-$16,281,411
2021$18,145,674-▼ $2,964,833-$15,180,841
2020$14,817,423-▲ $3,328,251-$18,145,674
2019$8,707,120$5,500,000▲ $610,303-$14,817,423
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Stephen CohnPresident
Mona ZanderBoard Member
Walter ManerBoard Member
William LutermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,618
Program Service Revenue
$5,546,867
Investment Income
$1,946,089
Other Revenue
$257,108
All Other Contributions
$1,268,618
Change in Net Assets
$4,028,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,394,889
Revenue Not Reported on Financial Statements
$-376,207
Revenue Not Reported on Form 990
$913,244
Other Revenue Adjustments
$-376,207
Total Revenue per Audited Statements
$10,308,133
Total Revenue per Form 990
$9,018,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,574,729
Grants and Similar Amounts Paid$1,415,896
Total Fundraising Expense$6,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,337,548--$3,337,548
Grants to Domestic Orgs$785,679--$785,679
Grants to Domestic Individuals$630,217--$630,217
Fees for Services Other$131,555--$131,555
Fees for Services Accounting-$68,722-$68,722
All Other Expenses-$6,906-$6,906
Insurance-$6,268-$6,268
Other Expenses$13,047$1,022$6,750$1,022
Total Functional Expenses$4,898,046$85,829$6,750$4,990,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,410,832
Expenses per Audited Statements$4,990,625
Total Expenses per Form 990$4,990,625
Expenses Not Reported on Form 990$420,207
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501c3Charter School Support$653,530
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501c3Charter School Support$32,178
Mastery Charter School - Harrity CampusPhiladelphia, PA501c3Charter School Support$11,309
Hardy Williams Academy Charter SchoolPhiladelphia, PA501c3Charter School Support$10,105
Mastery Charter School - Clymer ElementaryPhiladelphia, PA501c3Charter School Support$10,072
Mastery Charter School - Frederick Douglass CampusPhiladelphia, PA501c3Charter School Support$10,048
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501c3Charter School Support$9,742
Mastery Charter Schools of CamdenCamden, NJ501c3Charter School Support$6,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The form 990 is provided to the full board of directors prior to filing”

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
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cohn
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held for the support of mastery charter schools.”

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, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -376,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 376,207.”

Raw XML AppendixShowing 400 of 531 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/PYGrantsAndSimilarPaidAmt02678566
IRS990/PYInvestmentIncomeAmt06555851
IRS990/PYOtherExpensesAmt03698345
IRS990/PYOtherRevenueAmt0257107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03337833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06376911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09714744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04028057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0255233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05546867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013629250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02901786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06037823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02213943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04515232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016937402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0768981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05929588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06067455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09139446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06485135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028390605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05546867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37360
IRS990ScheduleA/PublicSupportPY170Pct00.33720
IRS990ScheduleA/PublicSupportTotal170Amt016937402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02901786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06037823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02213943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04515232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016937402
IRS990ScheduleA/TotalSupportAmt045338784
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/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010785695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02302226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013087921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016281411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018269122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01987711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015180841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016281411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018145674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015180841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2964833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014817423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018145674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03328251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08707120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014817423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610303
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044000
IRS990ScheduleD/DonatedServicesUseFcltsAmt044000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0420207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt057614183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BONDS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0869244
IRS990ScheduleD/OtherExpensesIncludedAmt0376207
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-376207
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt0913244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-376207
IRS990ScheduleD/RevenueSubtotalAmt09394889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR THE SUPPORT OF MASTERY CHARTER SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -376,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 376,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010950695
IRS990ScheduleD/TotalBookValueProgramRltdAmt057614183
IRS990ScheduleD/TotalExpensesPerForm990Amt04990625
IRS990ScheduleD/TotalRevenuePerForm990Amt09018682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010308133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05410832
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0630217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0653530
IRS990ScheduleI/RecipientTable/CashGrantAmt132178
IRS990ScheduleI/RecipientTable/CashGrantAmt211309
IRS990ScheduleI/RecipientTable/CashGrantAmt310105
IRS990ScheduleI/RecipientTable/CashGrantAmt410072
IRS990ScheduleI/RecipientTable/CashGrantAmt510048
IRS990ScheduleI/RecipientTable/CashGrantAmt69742
IRS990ScheduleI/RecipientTable/CashGrantAmt76467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARTER SCHOOL SUPPORT
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/RecipientBusinessName/BusinessNameLine1Txt0MASTERY CHARTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASTERY CHARTER SCHOOL - HARRITY CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARDY WILLIAMS ACADEMY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MASTERY CHARTER SCHOOL - FREDERICK DOUGLASS CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GROVER CLEVELAND MASTERY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MASTERY CHARTER SCHOOLS OF CAMDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0233060542
IRS990ScheduleI/RecipientTable/RecipientEIN1272575502
IRS990ScheduleI/RecipientTable/RecipientEIN2272575445
IRS990ScheduleI/RecipientTable/RecipientEIN3522173268
IRS990ScheduleI/RecipientTable/RecipientEIN4452107667
IRS990ScheduleI/RecipientTable/RecipientEIN5800619248
IRS990ScheduleI/RecipientTable/RecipientEIN6455142446
IRS990ScheduleI/RecipientTable/RecipientEIN7465158488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 SOUTH 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11790 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25601 CHRISTIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35400 WARRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41201 W RUSH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52118 W NORRIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65700 WAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71033 CAMBRIDGE AVENUE
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,413,557
Liabilities
$58,018,475
Net assets
$57,395,082
Revenue
$9,018,682
Expenses
$4,990,625
Net income
$4,028,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$58.0$57.4$9.02$4.99$4.03
2023Summary only. Only limited summary data is available for this year.$113$61.0$52.5$9.71$6.38$3.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$62.3$48.6$9.94$6.66$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$8.53$6.91$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$67.1$44.2$11.3$6.57$4.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$70.3$39.5$11.9$5.87$6.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$73.2$33.9$17.1$8.31$8.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$77.1$25.1$13.8$7.77$6.07
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