Civic Intelligence

Mastery Charter High School

990 • Fiscal year 2014 • EIN 23-3060542

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

5700 Wayne Ave19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$17,463,717

Down $527,493 (-2.9%) from 2013

Net Assets

Up

$11,949,521

Up $449,241 (+3.9%) from 2013

Liabilities

Down

$5,514,196

Down $976,734 (-15%) from 2013

Revenue

$23,902,242

No earlier filing loaded for comparison.

Expenses

Up

$23,453,001

Up $3,164,049 (+16%) from 2013

Net Income

$449,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,463,717
Liabilities$5,514,196
Net Assets$11,949,521

Operations Trend

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

2014

Revenue$23,902,242
Expenses$23,453,001
Net Income$449,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$23,902,242
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.

The operation of a charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,176,969$9,231,276▲ $54,307
Savings and Temporary Cash Investments$6,012,617$6,727,482▲ $714,865
Accounts Receivable$1,129,920$625,009▼ $504,911
Prepaid Expenses and Deferred Charges$30,207$114,248▲ $84,041
Cash and Non-Interest-Bearing Accounts$1,396,931$14,350▼ $1,382,581
Total Assets$17,991,210$17,463,717▼ $527,493
Other Assets Total$244,566$751,352▲ $506,786
Liabilities
Accounts Payable and Accrued Expenses$3,419,702$3,621,773▲ $202,071
Deferred Revenue-$1,362,295-
Other Liabilities$3,029,152$424,145▼ $2,605,007
Mortgage Notes Payable Secured by Investment Property$42,076$105,983▲ $63,907
Total Liabilities$6,490,930$5,514,196▼ $976,734
Net Assets / Fund Balance
Unrestricted Net Assets$11,363,470$11,949,521▲ $586,051
Temporarily Rstr Net Assets$136,810$0▼ $136,810
Total Net Assets Fund Balance$11,500,280$11,949,521▲ $449,241
Total Liabilities and Net Assets / Fund Balance$17,991,210$17,463,717▼ $527,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,294,328$4,000,105$12,294,433
Equipment$563,997$1,588,758$2,152,755
Land$267,500-$267,500
Other Land Buildings$105,451$131,265$236,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GordonCEO-$181,480$43,744$225,224
Jeff PestrakCAO-$167,459$46,190$213,649
Joe FergusonCOO-$163,872$45,965$209,837
Yonca AgatanCFO-$170,781$37,992$208,773
Molly EigenChief Academic Officer-$148,390$38,898$187,288
Courtney Collins-shapiroChief Innovation Officer-$143,194$41,587$184,781
Ryan ScallonRegional Director MchsFT$134,378$36,846$171,224
Steven KollarPrincipal, Mchs/lenfestFT$124,702$24,464$149,166
Jim LeonardSenior Director of Finance-$121,230$18,339$139,569
Matthew TrohaRegional Director MchsFT$95,000$24,410$119,410
Debra DursoRegional Director MchsFT$64,734$26,646$91,380

Board Members and Trustees

NameTitle
Judith TschirgiChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robert VictorBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Ron BisardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunchbox CateringFood Preparation Services-$172,479
The Camelot Schools Of Pa LLCEducational Services-$136,985
First NonprofitInsurance (workers Compensation)-$104,206
Revenue and Support

Revenue Composition

Contributions and Grants
$8,731,368
Program Service Revenue
$15,005,435
Investment Income
$5,784
Other Revenue
$159,655
All Other Contributions
$172,380
Change in Net Assets
$449,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,902,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,502
Total Revenue per Audited Statements
$23,919,744
Total Revenue per Form 990
$23,902,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,756,328
Other Expenses$5,319,826
Grants and Similar Amounts Paid$1,376,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,488,757$2,546,068-$11,034,825
Current Officers, Directors, Trustees, and Key Employees$668,660$1,357,583-$2,026,243
Fees for Services Other$1,049,102$451,004-$1,500,106
Pension Plan Contributions$1,084,819$343,056-$1,427,875
Grants to Domestic Orgs$1,376,847--$1,376,847
Other Employee Benefits$1,009,758$321,722-$1,331,480
Depreciation Depletion$937,292--$937,292
Payroll Taxes$680,437$255,468-$935,905
Fees for Services Accounting$452,188--$452,188
Office Expenses$258,360$170,487-$428,847
Travel$297,772$43,438-$341,210
Information Technology$253,385$86,905-$340,290
Conferences and Meetings$105,854$92,898-$198,752
Occupancy$193,938--$193,938
Fees for Services Management$136,985--$136,985
Other Expenses$102,481--$102,481
Advertising-$101,849-$101,849
All Other Expenses$78,659$17,751-$96,410
Fees for Services Legal$42,223--$42,223
Insurance$33,859--$33,859
Interest$8,686--$8,686
Total Functional Expenses$17,664,772$5,788,229$0$23,453,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,470,503
Expenses per Audited Statements$23,453,001
Total Expenses per Form 990$23,453,001
Expenses Not Reported on Form 990$17,502
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4861191-501(c)(3)Tif, Dell & Csp Grant Expenses$251,249
45-2107493-501(c)(3)Tif & Dell Grant Expenses$187,667
46-2846820-501(c)(3)Csp Grant Expenses$173,138
52-2193268-501(c)(3)Tif & Dell Grant Expenses$164,614
27-2575445-501(c)(3)Tif Grant Expenses$144,239
45-5142446-501(c)(3)Tif Grant Expenses$136,302
27-2575502-501(c)(3)Tif & Csp Grant Expenses$110,641
45-2107667-501(c)(3)Tif Grant Expenses$85,705
27-2575568-501(c)(3)Tif Grant Expenses$83,542
65-1308951-501(c)(3)Tif & Dell Grant Expenses$29,750
20-4861234-501(c)(3)Tif Grant Expenses$10,000
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
Due to Mcs Foundation$350,000
Due to Other Government Entities$74,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The ceo and board of directors review the 990 before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.

Form 990, Part VI, Section B, Line 15

Officer compensation is reviewed and approved annually by the board of directors. Compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.

Form 990, Part VI, Section C, Line 19

Mastery charter high school's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-3060542
Phone
2158669000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
242
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee of the board of directors assumes responsibility for the annual audit

Financial Statement Notes

PART X, LINE 2:

The 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass of contribution 17,502.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass of contribution 17,502.

Raw XML AppendixShowing 400 of 1,053 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LUNCHBOX CATERING
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IRS990/Desc0MASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438898
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618339
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024464
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm13YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW TROHA
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN SCALLON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN KOLLAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864734
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR MCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL DIRECTOR MCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL DIRECTOR MCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL, MCHS/LENFEST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05633621
IRS990/GrantAmt01376847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01376847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01376847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023902242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086905
IRS990/InformationTechnologyGrp/ProgramServicesAmt0253385
IRS990/InformationTechnologyGrp/TotalAmt0340290
IRS990/InsuranceGrp/ProgramServicesAmt033859
IRS990/InsuranceGrp/TotalAmt033859
IRS990/InterestGrp/ProgramServicesAmt08686
IRS990/InterestGrp/TotalAmt08686
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05784
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05720128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09176969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09231276
IRS990/LandBldgEquipCostOrOtherBssAmt014951404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035135
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105983
IRS990/NetAssetsOrFundBalancesBOYAmt011500280
IRS990/NetAssetsOrFundBalancesEOYAmt011949521
IRS990/NetUnrelatedBusTxblIncmAmt0-14286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193938
IRS990/OccupancyGrp/TotalAmt0193938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258360
IRS990/OfficeExpensesGrp/TotalAmt0428847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244566
IRS990/OtherAssetsTotalGrp/EOYAmt0751352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01331480
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED APS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1136255
IRS990/OtherExpensesGrp/ProgramServicesAmt2110820
IRS990/OtherExpensesGrp/ProgramServicesAmt3102481
IRS990/OtherExpensesGrp/TotalAmt0157635
IRS990/OtherExpensesGrp/TotalAmt1136255
IRS990/OtherExpensesGrp/TotalAmt2110820
IRS990/OtherExpensesGrp/TotalAmt3102481
IRS990/OtherLiabilitiesGrp/BOYAmt03029152
IRS990/OtherLiabilitiesGrp/EOYAmt0424145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WP CURRICULUM
IRS990/OtherRevenueMiscGrp/Desc2TECHNICAL ASSISTANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016370
IRS990/OtherRevenueMiscGrp/ExclusionAmt142727
IRS990/OtherRevenueMiscGrp/ExclusionAmt235570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029853
IRS990/OtherRevenueTotalAmt0159655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02546068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08488757
IRS990/OtherSalariesAndWagesGrp/TotalAmt011034825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680437
IRS990/PayrollTaxesGrp/TotalAmt0935905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01084819
IRS990/PensionPlanContributionsGrp/TotalAmt01427875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114248
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

Document Assets

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Filings

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