Civic Intelligence

Masterman School Foundation

990EZ • Fiscal year 2018 • EIN 22-3859496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2015

Organization ProfileN/A
801 South St Unit CPhiladelphia, PA 19147

(267) 230-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,621

Down $6,550 (-3.3%) from 2017

Net Assets

Down

$191,621

Down $6,550 (-3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$20,236

Up $10,463 (+107%) from 2017

Expenses

Up

$25,787

Up $17,177 (+200%) from 2017

Net Income

Down

-$5,551

Down $6,714 (-577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$191,621
Liabilities-
Net Assets$191,621
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$20,236
Expenses$25,787
Net Income-$5,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2015
Return Version
2018v3.1
Gross Receipts
$20,236
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$25,418$25,751
SCHOLARSHIP AWARDS--
Compensation and Service Providers
Top Officer Pay76th 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
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Macalpine Carll & Co LLC
Address
325 CHESTNUT STREET SUITE 510, PHILADELPHIA, PA 19106
Preparer
James L Wilson
Phone
2159231101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,000 relationship: none”

Form 990-ez, Part I, Line 10

“Name: masterman school address: 1699 spring garden st philadelphia, pa 19130 noncash contribution: 9,368 description of property: software book value: 9,368 bv explanation: cost fmv explanation: 9368 date of gift: 01/23/2018”

Form 990-ez, Part I, Line 16

“Expenses bank charges 36 miscellaneous expenses 333 total 369”

Form 990-ez, Part I, Line 20

“Prior year adjustment -1,000”

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 Appendix153 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
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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/BOYAmt0198172
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IRS990EZ/ExcessOrDeficitForYearAmt0-5551
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025418
IRS990EZ/GrossReceiptsAmt020236
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt0369
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/GrantsAndAllocationsAmt025418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025787
IRS990EZ/TotalProgramServiceExpensesAmt025751
IRS990EZ/TotalRevenueAmt020236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt087336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031970
IRS990ScheduleA/Total509Grp/TotalAmt087336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MASTERMAN SCHOOL ADDRESS: 1699 SPRING GARDEN ST PHILADELPHIA, PA 19130 NONCASH CONTRIBUTION: 9,368 DESCRIPTION OF PROPERTY: SOFTWARE BOOK VALUE: 9,368 BV EXPLANATION: COST FMV EXPLANATION: 9368 DATE OF GIFT: 01/23/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 36 MISCELLANEOUS EXPENSES 333 TOTAL 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCEMENT 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/ExplanationTxt5SCHOLARSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERMAN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0223859496
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH ST UNIT C
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACALPINE CARLL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019106
ReturnHeader/PreparerPersonGrp/PhoneNum02159231101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,621
Liabilities
-
Net assets
$191,621
Revenue
$20,236
Expenses
$25,787
Net income
-$5,551
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