Civic Intelligence

Masterman School Foundation

EIN 22-3859496 • 501(c)3 • Philadelphia, PA

Profile

Advancement of education and support of the julia r masterman laboratory and demonstration school. To receive gifts and donations and to promote and carry on educational and charitable purposes.

801 South St Unit CPhiladelphia, PA 19147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1024%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,696

Up $13,360 (+7.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$186,696

Up $13,360 (+7.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$44,609

Up $40,640 (+1024%) from 2022

Expenses

Down

$31,249

Down $27,197 (-47%) from 2022

Net Income

Up

$13,360

Up $67,837 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $173,987Liabilities 2011: $02011Assets 2012: $190,921Net Assets 2012: $190,9212012Assets 2013: $194,697Net Assets 2013: $194,6972013Assets 2014: $199,946Net Assets 2014: $199,9462014Assets 2015: $203,580Net Assets 2015: $203,5802015Assets 2016: $197,008Net Assets 2016: $197,0082016Assets 2017: $198,171Net Assets 2017: $198,1712017Assets 2018: $191,621Net Assets 2018: $191,6212018Assets 2019: $207,770Net Assets 2019: $207,7702019Assets 2020: $201,692Net Assets 2020: $201,6922020Assets 2021: $227,812Net Assets 2021: $227,8122021Assets 2022: $173,336Net Assets 2022: $173,3362022Assets 2023: $186,696Net Assets 2023: $186,6962023

Highlighted filing

2023

Assets$186,696
Liabilities-
Net Assets$186,696
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $36,327Expenses 2011: $24,026Net Income 2011: $12,3012011Revenue 2012: $73,955Expenses 2012: $57,021Net Income 2012: $16,9342012Revenue 2013: $32,002Expenses 2013: $28,225Net Income 2013: $3,7772013Revenue 2014: $31,970Expenses 2014: $26,721Net Income 2014: $5,2492014Revenue 2015: $22,151Expenses 2015: $18,525Net Income 2015: $3,6262015Revenue 2016: $3,170Expenses 2016: $10,717Net Income 2016: -$7,5472016Revenue 2017: $9,773Expenses 2017: $8,610Net Income 2017: $1,1632017Revenue 2018: $20,236Expenses 2018: $25,787Net Income 2018: -$5,5512018Revenue 2019: $28,747Expenses 2019: $12,597Net Income 2019: $16,1502019Revenue 2020: $5,865Expenses 2020: $11,944Net Income 2020: -$6,0792020Revenue 2021: $52,959Expenses 2021: $26,839Net Income 2021: $26,1202021Revenue 2022: $3,969Expenses 2022: $58,446Net Income 2022: -$54,4772022Revenue 2023: $44,609Expenses 2023: $31,249Net Income 2023: $13,3602023

Highlighted filing

2023

Revenue$44,609
Expenses$31,249
Net Income$13,360
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,696
Liabilities
-
Net assets
$186,696
Revenue
$44,609
Expenses
$31,249
Net income
$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.45$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.04$0.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.53$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.29$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.22$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.74$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.36$0.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$44,609
Mission and Program Overview

Mission

Advancement of education and support of the julia r masterman laboratory and demonstration school. To receive gifts and donations and to promote and carry on educational and charitable purposes.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS$21,050$29,481
SCHOLARSHIP AWARDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN JOSEPHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masterman School Foundation
EIN
22-3859496
Address
801 SOUTH ST UNIT C, PHILADELPHIA, PA 19147

Signing Officer

Name
Ivan Joseph
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Macalpine Carll & Co LLC
Address
530 WALNUT ST STE 1180, PHILADELPHIA, PA 19106
Preparer
James L Wilson
Phone
2159231101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other adjustment 27,654 total 27,654”

Form 990-ez, Part I, Line 10

“Name: masterman school address: 1699 spring garden st philadelphia, pa 19130 cash contribution: 21,050”

Form 990-ez, Part I, Line 16

“Expenses gifts 1,243 educational programs 5,525 bank charges 71 database software 2,835 total 9,674”

Form 990-ez, Part III

“Advancement of education and support of the julia r masterman laboratory and demonstration school. To receive gifts and donations and to promote and carry on educational and charitable purposes.”

Form 990-ez, Part III, Line 31

“SCHOLARSHIP AWARDS”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IVAN JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum02672307800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021050
IRS990EZ/GrossReceiptsAmt044609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09674
IRS990EZ/OtherRevenueTotalAmt027654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATION AND SUPPORT OF THE JULIA R MASTERMAN LABORATORY AND DEMONSTRATION SCHOOL. TO RECEIVE GIFTS AND DONATIONS AND TO PROMOTE AND CARRY ON EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031249
IRS990EZ/TotalProgramServiceExpensesAmt029481
IRS990EZ/TotalRevenueAmt044609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0136149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028747
IRS990ScheduleA/Total509Grp/TotalAmt0136149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ADJUSTMENT 27,654 TOTAL 27,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MASTERMAN SCHOOL ADDRESS: 1699 SPRING GARDEN ST PHILADELPHIA, PA 19130 CASH CONTRIBUTION: 21,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GIFTS 1,243 EDUCATIONAL PROGRAMS 5,525 BANK CHARGES 71 DATABASE SOFTWARE 2,835 TOTAL 9,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCEMENT OF EDUCATION AND SUPPORT OF THE JULIA R MASTERMAN LABORATORY AND DEMONSTRATION SCHOOL. TO RECEIVE GIFTS AND DONATIONS AND TO PROMOTE AND CARRY ON EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERMAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0223859496
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH ST UNIT C
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACALPINE CARLL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WALNUT ST STE 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019106
ReturnHeader/PreparerPersonGrp/PhoneNum02159231101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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