Civic Intelligence

Mastery Charter High School

990 • Fiscal year 2018 • EIN 23-3060542

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

1.72x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$320,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,179,987

Up $751,160 (+3.3%) from 2017

Net Assets

Up

-$16,741,126

Up $2,032,727 (+11%) from 2017

Liabilities

Down

$39,921,113

Down $1,281,567 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$38,187,086

Up $5,047,455 (+15%) from 2017

Expenses

Up

$34,905,359

Up $3,877,082 (+12%) from 2017

Net Income

Up

$3,281,727

Up $1,170,373 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$23,179,987
Liabilities$39,921,113
Net Assets-$16,741,126
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$38,187,086
Expenses$34,905,359
Net Income$3,281,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$38,187,086
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.

Students learn the skills needed for post secondary success and are able to pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,862,325$9,890,535▲ $28,210
Savings and Temporary Cash Investments$3,353,294$3,382,535▲ $29,241
Accounts Receivable$1,674,296$2,459,761▲ $785,465
Cash and Non-Interest-Bearing Accounts$1,758,969$1,832,669▲ $73,700
Prepaid Expenses and Deferred Charges$205,033$328,480▲ $123,447
Total Assets$22,428,827$23,179,987▲ $751,160
Other Assets Total$5,574,910$5,286,007▼ $288,903
Liabilities
Other Liabilities$35,098,524$33,396,406▼ $1,702,118
Accounts Payable and Accrued Expenses$5,855,367$5,546,328▼ $309,039
Deferred Revenue$120,418$891,511▲ $771,093
Mortgage Notes Payable Secured by Investment Property$128,371$86,868▼ $41,503
Total Liabilities$41,202,680$39,921,113▼ $1,281,567
Net Assets / Fund Balance
Unrestricted Net Assets$-18,773,853$-16,741,126▲ $2,032,727
Total Net Assets Fund Balance$-18,773,853$-16,741,126▲ $2,032,727
Total Liabilities and Net Assets / Fund Balance$22,428,827$23,179,987▲ $751,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,982,059$5,736,785$12,718,844
Leasehold Improvements$2,311,201$2,953,464$5,264,665
Equipment$329,775$1,031,995$1,361,770
Land$267,500-$267,500
Other Assets Org$54,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GordonChief Executive Officer-$199,127$121,073$320,200
Jeffrey PestrakExecutive Schools Officer-$184,015$76,908$260,923
Joseph FergusonChief Operating Officer-$177,107$80,135$257,242
Yonca AgatanChief Financial Officer-$185,272$71,667$256,939
Courtney Collins-shapiroChief Innovation Officer-end 2/12/18-$162,430$73,906$236,336
Brian MclaughlinRegional Schools OfficerFT$160,670$73,489$234,159
Debra DursoRegional Schools OfficerFT$160,155$73,968$234,123
Peter LeeChief Information Officer-$175,378$53,660$229,038
Matthew TrohaRegional Schools OfficerFT$158,004$68,968$226,972
LUCILLA RA'IFARegional Schools OfficerFT$145,542$65,998$211,540
Laura ClancyChief Talent Officer-$166,958$33,540$200,498
Thomas GreenwoodDeputy Chief of Finance-$165,530$31,894$197,424
Christopher ZiembaPrincipalFT$115,460$68,167$183,627

Board Members and Trustees

NameTitle
Robert VictorChair
Robin Lynn OlanrewajuSecretary
Gerry EmeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$4,392,757
ComcastTechnologyPO BOX 37601, Philadelphia, PA 19101$818,103
Eplus Technology INCTechnologyPO BOX 404398, Atlanta, GA 30384$606,547
The Ultimate Software Group INCTechnology1485 NORTH PARK DRIVE, Weston, FL 33326$410,823
Specialized Education Services INCEducational Services385 OXFORD VALLEY RD 408, Yardley, PA 19067$373,692
Revenue and Support

Revenue Composition

Contributions and Grants
$12,111,518
Program Service Revenue
$26,034,744
Investment Income
$4,672
Other Revenue
$36,152
All Other Contributions
$2,419,558
Change in Net Assets
$3,281,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$206,123Fair Market Value
Total Noncash Contributions1$206,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,187,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$733,390
Total Revenue per Audited Statements
$38,920,476
Total Revenue per Form 990
$38,187,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,083,276
Other Expenses$11,947,742
Grants and Similar Amounts Paid$874,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,127,242$4,309,140-$15,436,382
Fees for Services Other$1,360,783$1,133,224-$2,494,007
Other Employee Benefits$1,620,914$760,813-$2,381,727
Current Officers, Directors, Trustees, and Key Employees$779,120$1,362,188-$2,141,308
Depreciation Depletion$1,267,633--$1,267,633
Payroll Taxes$876,756$369,100-$1,245,856
Fees for Services Accounting-$1,007,244-$1,007,244
Information Technology$789,503$115,695-$905,198
Pension Plan Contributions$754,205$123,798-$878,003
Grants to Domestic Orgs$874,341--$874,341
Travel$498,613$79,504-$578,117
Office Expenses$180,766$279,883-$460,649
Occupancy$438,521--$438,521
Conferences and Meetings$101,772$151,532-$253,304
Advertising-$211,387-$211,387
All Other Expenses$105,498$36,503-$142,001
Other Expenses$86,780$167-$86,947
Insurance-$35,176-$35,176
Fees for Services Legal$23,452--$23,452
Interest$8,478--$8,478
Total Functional Expenses$24,930,005$9,975,354$0$34,905,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,638,749
Expenses per Audited Statements$34,905,359
Total Expenses per Form 990$34,905,359
Expenses Not Reported on Form 990$733,390
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter School - Gratz CampusPhiladelphia, PA501(c)(3)Program Expenses$154,400
Mastery Charter School John Wister CampusPhiladelphia, PA501(c)(3)Program Expenses$146,554
Mastery Charter School - Thomas CampusPhiladelphia, PA501(c)(3)Program Expenses$116,920
Frederick Douglass Mastery Charter SchoolPhiladelphia, PA501(c)(3)Program Expenses$113,924
Mastery Charter School - Pickett CampusPhiladelphia, PA501(c)(3)Program Expenses$106,711
Mastery Charter School - Pastorius CampusPhiladelphia, PA501(c)(3)Program Expenses$101,037
Mastery Charter School - Shoemaker CampusPhiladelphia, PA501(c)(3)Program Expenses$52,391
Hardy Williams Academy Charter SchoolPhiladelphia, PA501(c)(3)Program Expenses$48,186
Mastery Schools of CamdenPhiladelphia, PA501(c)(3)Program Expenses$18,875
Mastery Charter School - Smedley ElementaryPhiladelphia, PA501(c)(3)Program Expenses$8,319
Mastery Charter School - Harrity ElementaryPhiladelphia, PA501(c)(3)Program Expenses$5,900
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$27,361,000
Deferred Inflows Pension - Gasb 68$4,727,355
Net Opeb Liability$1,129,000
Deferred Inflows Opeb - Gasb 75$153,571
Due to Other Government Entities$25,480
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 11B

“The form 990 is prepared by an independent accounting firm. The ceo and board of directors review the form 990 before it is submitted to the internal revenue service.”

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

“Employees and covered persons must adhere to the conflict of interest policy. Employees unsure as to whether a certain transaction, activity, or relationship constitutes a conflict of interest should discuss it with their immediate supervisor or human resources for clarification. Any exceptions to the policy must be approved in writing by the ceo. Failure to adhere to this policy, including failure to disclose any conflicts or to seek an exception, may result in disciplinary action, up to and including termination. Covered persons include board members and administrators (defined as those who (a) take or recommend official action which is "non-ministerial", that is, the action is discretionary or (b) who exercise management or operational oversight). All covered persons shall file annually a statement of financial interest with the school at which they are employed or on which board they serve. Any covered person who believes himself to have a conflict should seek advice of counsel and, if so advised, should recuse himself from participation in the action creating the potential conflict. If the covered person is a member of the board and, if advised by counsel, he should also disclose the potential conflict at the meeting of the board. Subject to the provisions of the pennsylvania public official and employee ethics act, contracts between a mastery school and a business in which the covered person or his spouse or child is associated are prohibited.”

Form 990, Part VI, Section B, Line 15

“Ceo, officer and key employee compensation is reviewed and approved annually by the board of directors. The compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare compensation and make recommendations to the board for its approval. The deliberation by the compensation committee and approval by the board is documented in each committee's minutes.”

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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2000
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
282
Volunteers
13

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 XI, LINE 9:

“Restatement for july 1, 2017 opeb (other postemployment benefits) liabilities - gasb 75 -1,249,000.”

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/contribution 5,512. Eliminate internal technology fee 55,477. Eliminate internal management fee 672,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass grant/contribution 5,512. Eliminate internal technology fee 55,477. Eliminate internal management fee 672,401.”

Raw XML AppendixShowing 400 of 935 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA CLANCY
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA DURSO
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW TROHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INNOVATION OFFICER-END 2/12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL SCHOOLS OFFICER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0789503
IRS990/InformationTechnologyGrp/TotalAmt0905198
IRS990/InsuranceGrp/ManagementAndGeneralAmt035176
IRS990/InsuranceGrp/TotalAmt035176
IRS990/InterestGrp/ProgramServicesAmt08478
IRS990/InterestGrp/TotalAmt08478
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04672
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipCostOrOtherBssAmt019612779
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-16741126
IRS990/NetUnrelatedBusTxblIncmAmt0-38546
IRS990/NoncashContributionsAmt0206123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0438521
IRS990/OccupancyGrp/TotalAmt0438521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180766
IRS990/OfficeExpensesGrp/TotalAmt0460649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05574910
IRS990/OtherAssetsTotalGrp/EOYAmt05286007
IRS990/OtherChangesInNetAssetsAmt0-1249000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02381727
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt03613136
IRS990/OtherExpensesGrp/ProgramServicesAmt1284199
IRS990/OtherExpensesGrp/ProgramServicesAmt2138293
IRS990/OtherExpensesGrp/ProgramServicesAmt386780
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IRS990/OtherExpensesGrp/TotalAmt1284199
IRS990/OtherExpensesGrp/TotalAmt2138293
IRS990/OtherExpensesGrp/TotalAmt386947
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0754205
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IRS990/ProgramServiceRevenueGrp/Desc0NST FEE MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/Desc3CCP EARLY COLLEGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016973139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17910604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016973139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17910604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215677
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IRS990/PYContributionsGrantsAmt010387454
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IRS990/PYInvestmentIncomeAmt08049
IRS990/PYOtherExpensesAmt09617117
IRS990/PYOtherRevenueAmt0157689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,179,987
Liabilities
$39,921,113
Net assets
-$16,741,126
Revenue
$38,187,086
Expenses
$34,905,359
Net income
$3,281,727
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