Civic Intelligence

Mastery Charter High School

990 • Fiscal year 2016 • EIN 23-3060542

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.MASTERYCHARTER.ORG

View Organization Page

5700 Wayne AvePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$261,154

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,729,753

Down $1,352,560 (-7.5%) from 2015

Net Assets

Up

-$20,885,207

Up $167,701 (+0.8%) from 2015

Liabilities

Down

$37,614,960

Down $1,520,261 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$28,872,159

Up $5,056,867 (+21%) from 2015

Expenses

Up

$28,704,458

Up $2,839,547 (+11%) from 2015

Net Income

Up

$167,701

Up $2,217,320 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$16,729,753
Liabilities$37,614,960
Net Assets-$20,885,207
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$28,872,159
Expenses$28,704,458
Net Income$167,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$28,872,159
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$9,439,991$9,250,379▼ $189,612
Savings and Temporary Cash Investments$2,050,271$2,705,630▲ $655,359
Cash and Non-Interest-Bearing Accounts$2,795,173$1,565,004▼ $1,230,169
Accounts Receivable$961,310$677,083▼ $284,227
Prepaid Expenses and Deferred Charges$258,308$385,876▲ $127,568
Total Assets$18,082,313$16,729,753▼ $1,352,560
Other Assets Total$2,577,260$2,145,781▼ $431,479
Liabilities
Other Liabilities$35,166,041$32,230,241▼ $2,935,800
Accounts Payable and Accrued Expenses$3,390,566$5,095,527▲ $1,704,961
Deferred Revenue$503,212$248,680▼ $254,532
Mortgage Notes Payable Secured by Investment Property$75,402$40,512▼ $34,890
Total Liabilities$39,135,221$37,614,960▼ $1,520,261
Net Assets / Fund Balance
Unrestricted Net Assets$-21,052,908$-20,885,207▲ $167,701
Total Net Assets Fund Balance$-21,052,908$-20,885,207▲ $167,701
Total Liabilities and Net Assets / Fund Balance$18,082,313$16,729,753▼ $1,352,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,533,384$4,918,771$12,452,155
Equipment$1,335,071$1,885,635$3,220,706
Other Land Buildings$114,424$592,833$707,257
Land$267,500-$267,500
Other Assets Org$1,866,536--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GordonChief Executive Officer-$191,533$69,621$261,154
Jeff PestrakExecutive Schools Officer-$184,327$64,001$248,328
Yonca AgatanChief Financial Officer-$187,938$57,086$245,024
Joe FergusonChief Operating Officer-$178,807$65,914$244,721
Molly EigenChief Academic Officer-$169,466$53,537$223,003
Courtney Collins-shapiroChief Innovation Officer-$160,789$59,657$220,446
Peter LeeDeputy Chief Operating OfficerFT$172,397$40,281$212,678
Matthew TrohaRegional Director MchsFT$152,141$55,551$207,692
Debra DursoRegional Director MchsFT$139,172$52,579$191,751
Steven KollarPrincipal, Mchs/lenfestFT$132,927$37,362$170,289
James LeonardSenior Director of Finance-$129,288$35,209$164,497
Brian MclaughlinRegional Director MchsFT$109,655$38,661$148,316

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdw Government INCEquipment75 REMITTANCE DRIVE SUITE 1515, Chicago, IL 60675$489,651
Specialized Education Of Pa INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$398,384
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$259,489
Emerald Business SuppliesOffice Supplies4807 ASHBURNER STREET, Philadelphia, PA 19111$172,864
Resources For Human Development INCMental Health Services4700 WISSAHICKON AVE SUIT 126, Philadelphia, PA 19144$160,423
Revenue and Support

Revenue Composition

Contributions and Grants
$8,978,668
Program Service Revenue
$19,767,379
Investment Income
$7,944
Other Revenue
$118,168
All Other Contributions
$6,001,113
Change in Net Assets
$167,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,872,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,481
Total Revenue per Audited Statements
$28,888,640
Total Revenue per Form 990
$28,872,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,209,917
Other Expenses$7,501,557
Grants and Similar Amounts Paid$992,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,322,115$3,079,676-$13,401,791
Current Officers, Directors, Trustees, and Key Employees$1,061,147$1,379,364-$2,440,511
Other Employee Benefits$1,613,257$543,804-$2,157,061
Fees for Services Other$939,917$978,316-$1,918,233
Payroll Taxes$850,969$284,285-$1,135,254
Pension Plan Contributions$344,191$731,109-$1,075,300
Grants to Domestic Orgs$992,984--$992,984
Information Technology$886,673$75,100-$961,773
Depreciation Depletion$856,145--$856,145
Fees for Services Accounting$633,424--$633,424
Travel$502,305$94,915-$597,220
Office Expenses$217,665$311,374-$529,039
Occupancy$313,839$4,266-$318,105
Fees for Services Management$280,572--$280,572
Conferences and Meetings$118,437$128,649-$247,086
Other Expenses$169,357$799-$170,156
All Other Expenses$82,275$38,546-$120,821
Advertising-$118,838-$118,838
Insurance-$40,658-$40,658
Fees for Services Legal$18,946--$18,946
Interest$2,753--$2,753
Total Functional Expenses$20,894,759$7,809,699$0$28,704,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,720,939
Expenses per Audited Statements$28,704,458
Total Expenses per Form 990$28,704,458
Expenses Not Reported on Form 990$16,481
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frederick Douglass Charter SchoolPhiladelphia, PA501(c)(3)Csp and Other Grant Expense$416,719
Mastery Charter School Thomas ElementaryPhiladelphia, PA501(c)(3)Tif, Csp and Other Grant Expenses$150,212
Mastery Schools of CamdenPhiladelphia, PA501(c)(3)Tif and Other Grant Expense$118,622
Mastery Charter School Pastorius CampusPhiladelphia, PA501(c)(3)Tif, Csp and Other Grant Expenses$94,998
Mastery Charter School Gratz CampusPhiladelphia, PA501(c)(3)Tif, Csp and Other Grant Expenses$67,646
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$40,248
Grover Cleveland Mastery Charter SchoolPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$25,153
Mastery Charter School Clymer ElementaryPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$18,410
Mastery Charter School-shoemaker CampusPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$18,249
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$15,508
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$13,238
Mastery Charter School - Mann ElementaryPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$9,219
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Tif and Other Grant Expenses$4,762
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
Net Pension Liability$27,159,000
Deferred Inflows - Gasb 68$4,903,176
Due to Other Government Entities$168,065
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

Filer Name
Mastery Charter High School
EIN
23-3060542
Phone
2158669000
Address
5700 WAYNE AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
286
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
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 grant/contribtution 16,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass grant/contribution 16,481.”

Raw XML AppendixShowing 400 of 1,152 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/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, 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/PersonNm12COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN KOLLAR
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IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL DIRECTOR MCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR MCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY CHIEF OPERATING OFFICER
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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.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,729,753
Liabilities
$37,614,960
Net assets
-$20,885,207
Revenue
$28,872,159
Expenses
$28,704,458
Net income
$167,701
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