Civic Intelligence

Mastery Charter High School

990 • Fiscal year 2012 • EIN 23-3060542

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MASTERYCHARTER.ORG

View Organization Page

5700 Wayne Ave19144
Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,893,511

Up $3,057,260 (+24%) from 2011

Net Assets

Up

$10,092,215

Up $2,741,167 (+37%) from 2011

Liabilities

Up

$5,801,296

Up $316,093 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,226,940

Up $5,053,585 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $10,811,900Liabilities 2010: $3,724,200Net Assets 2010: $7,087,7002010Assets 2011: $12,836,251Liabilities 2011: $5,485,203Net Assets 2011: $7,351,0482011Assets 2012: $15,893,511Liabilities 2012: $5,801,296Net Assets 2012: $10,092,2152012Assets 2013: $17,991,210Liabilities 2013: $6,490,930Net Assets 2013: $11,500,2802013Assets 2014: $17,463,717Liabilities 2014: $5,514,196Net Assets 2014: $11,949,5212014Assets 2015: $18,082,313Liabilities 2015: $39,135,221Net Assets 2015: -$21,052,9082015Assets 2016: $16,729,753Liabilities 2016: $37,614,960Net Assets 2016: -$20,885,2072016Assets 2017: $22,428,827Liabilities 2017: $41,202,680Net Assets 2017: -$18,773,8532017Assets 2018: $23,179,987Liabilities 2018: $39,921,113Net Assets 2018: -$16,741,1262018Assets 2019: $24,564,494Liabilities 2019: $35,742,893Net Assets 2019: -$11,178,3992019Assets 2020: $33,408,997Liabilities 2020: $37,104,601Net Assets 2020: -$3,695,6042020Assets 2021: $37,501,381Liabilities 2021: $32,601,796Net Assets 2021: $4,899,5852021Assets 2022: $43,740,057Liabilities 2022: $32,216,367Net Assets 2022: $11,523,6902022Assets 2023: $43,092,100Liabilities 2023: $29,867,638Net Assets 2023: $13,224,4622023Assets 2024: $49,284,678Liabilities 2024: $31,455,977Net Assets 2024: $17,828,7012024

Highlighted filing

2012

Assets$15,893,511
Liabilities$5,801,296
Net Assets$10,092,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,542,7062010Expenses 2011: $13,173,3552011Expenses 2012: $18,226,9402012Expenses 2013: $20,288,9522013Revenue 2014: $23,902,242Expenses 2014: $23,453,001Net Income 2014: $449,2412014Revenue 2015: $23,815,292Expenses 2015: $25,864,911Net Income 2015: -$2,049,6192015Revenue 2016: $28,872,159Expenses 2016: $28,704,458Net Income 2016: $167,7012016Revenue 2017: $33,139,631Expenses 2017: $31,028,277Net Income 2017: $2,111,3542017Revenue 2018: $38,187,086Expenses 2018: $34,905,359Net Income 2018: $3,281,7272018Revenue 2019: $44,287,020Expenses 2019: $38,724,293Net Income 2019: $5,562,7272019Revenue 2020: $46,682,982Expenses 2020: $39,200,187Net Income 2020: $7,482,7952020Revenue 2021: $47,104,915Expenses 2021: $38,509,726Net Income 2021: $8,595,1892021Revenue 2022: $52,618,647Expenses 2022: $45,994,542Net Income 2022: $6,624,1052022Revenue 2023: $54,500,262Expenses 2023: $52,799,490Net Income 2023: $1,700,7722023Revenue 2024: $61,586,098Expenses 2024: $56,983,177Net Income 2024: $4,602,9212024

Highlighted filing

2012

Revenue-
Expenses$18,226,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$20,968,107
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Filing and Contact Details

Filer

EIN
23-3060542
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue08282945
IRS990ScheduleD/Buildings/Depreciation03048493
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011331438
IRS990ScheduleD/Equipment/BookValue0784180
IRS990ScheduleD/Equipment/Depreciation0597595
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01381775
IRS990ScheduleD/ExcessOrDeficitForYear02741167
IRS990ScheduleD/ExcessOrDeficitPerFS02741167
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018226940
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0267500

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,893,511
Liabilities
$5,801,296
Net assets
$10,092,215
Revenue
-
Expenses
$18,226,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$31.5$17.8$61.6$57.0$4.60
2023Detailed filing. Detailed filing data is available for this year.$43.1$29.9$13.2$54.5$52.8$1.70
2022Detailed filing. Detailed filing data is available for this year.$43.7$32.2$11.5$52.6$46.0$6.62
2021Detailed filing. Detailed filing data is available for this year.$37.5$32.6$4.90$47.1$38.5$8.60
2020Detailed filing. Detailed filing data is available for this year.$33.4$37.1$3.70$46.7$39.2$7.48
2019Detailed filing. Detailed filing data is available for this year.$24.6$35.7$11.2$44.3$38.7$5.56
2018Detailed filing. Detailed filing data is available for this year.$23.2$39.9$16.7$38.2$34.9$3.28
2017Detailed filing. Detailed filing data is available for this year.$22.4$41.2$18.8$33.1$31.0$2.11
2016Detailed filing. Detailed filing data is available for this year.$16.7$37.6$20.9$28.9$28.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.1$39.1$21.1$23.8$25.9$2.05
2014Detailed filing. Detailed filing data is available for this year.$17.5$5.51$11.9$23.9$23.5$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.49$11.5$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.80$10.1$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.49$7.35$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.72$7.09$10.5