Civic Intelligence

High Tech High Philadelphia Foundation C/O J Miller & Associates

990 • Fiscal year 2015 • EIN 23-3091487

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1617 John F Kennedy Blvd No 1010Philadelphia, PA 19106

(215) 922-1902

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

306.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,581,599

Down $10,951 (-0.7%) from 2014

Net Assets

Down

$330,474

Down $10,926 (-3.2%) from 2014

Liabilities

Down

$1,251,125

Down $25 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,085

Down $126,843 (-97%) from 2014

Expenses

Down

$15,011

Down $16,628 (-53%) from 2014

Net Income

Down

-$10,926

Down $110,215 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $797,814Liabilities 2010: $418,571Net Assets 2010: $379,2432010Assets 2011: $981,211Liabilities 2011: $607,092Net Assets 2011: $374,1192011Assets 2012: $5,346,603Liabilities 2012: $4,997,597Net Assets 2012: $349,0062012Assets 2014: $1,592,550Liabilities 2014: $1,251,150Net Assets 2014: $341,4002014Assets 2015: $1,581,599Liabilities 2015: $1,251,125Net Assets 2015: $330,4742015Assets 2016: $27,697Liabilities 2016: $4,500Net Assets 2016: $23,1972016

Highlighted filing

2015

Assets$1,581,599
Liabilities$1,251,125
Net Assets$330,474
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $5,742Expenses 2010: $10,016Net Income 2010: -$4,2742010Expenses 2011: $7,4842011Expenses 2012: $30,4312012Revenue 2014: $130,928Expenses 2014: $31,639Net Income 2014: $99,2892014Revenue 2015: $4,085Expenses 2015: $15,011Net Income 2015: -$10,9262015Revenue 2016: $1,922Expenses 2016: $309,199Net Income 2016: -$307,2772016

Highlighted filing

2015

Revenue$4,085
Expenses$15,011
Net Income-$10,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,085
Mission and Program Overview

Mission

High Tech High Philadelphia Foundation supports Mastery Charter Schools to further their educational programs.

Charitable foundation for charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,470,060$1,458,986▼ $11,074
Savings and Temporary Cash Investments$122,490$122,613▲ $123
Total Assets$1,592,550$1,581,599▼ $10,951
Liabilities
Other Liabilities$1,250,150$1,250,000▼ $150
Accounts Payable and Accrued Expenses$1,000$1,125▲ $125
Total Liabilities$1,251,150$1,251,125▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$341,400$330,474▼ $10,926
Total Net Assets Fund Balance$341,400$330,474▼ $10,926
Total Liabilities and Net Assets / Fund Balance$1,592,550$1,581,599▼ $10,951
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael O'NeillChairman
Jay GoldsteinVice Chair
Moshe PoratSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,085
Other Revenue
$0
Change in Net Assets
$-10,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,500-$10,500
Other Expenses-$1,957-$1,957
Fees for Services Legal-$1,310-$1,310
Insurance-$1,244-$1,244
Total Functional Expenses$0$15,011$0$15,011
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 Mastery Charter Schools Foundation$1,250,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The duties of the Organization are performed by employees of Mastery Charter High School (NST).”

Form 990, Part VI, Section B, line 11

“The Form 990 is e-mailed to all Board members prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Tech High Philadelphia Foundation
EIN
23-3091487
Phone
2159221902
Address
1617 John F Kennedy Blvd No 1010, Philadelphia, PA 19106

Signing Officer

Name
Jay Goldstein
Title
Vice Chair
Phone
2159221902
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Goldstein
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The duties of the Organization are performed by employees of Mastery Charter High School (NST).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is e-mailed to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mastery Charter High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Mastery Charter School - Thomas Campus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mastery Charter School - Shoemaker Campus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Mastery Charter School - Pickett Campus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Mastery Charter School - Harrity Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Mastery Charter School - Mann Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Mastery Charter School - Smedley Elementary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Hardy Williams Academy Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Mastery Charter School - Gratz Campus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Mastery Charter School - Clymer Elementary
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 South 4th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1927 Johnson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25301 Media Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35700 Wayne Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45601 Christian Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55376 West Berks Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61790 Bridge Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71712 South 56th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81798 West Hunting Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt91201 W Rush Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd419143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd519131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd619124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd719143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd819140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd919133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash - FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mastery Charter School - Smedley Elementary
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592550
IRS990/TotalAssetsEOYAmt01581599
IRS990/TotalAssetsGrp/BOYAmt01592550
IRS990/TotalAssetsGrp/EOYAmt01581599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251150
IRS990/TotalLiabilitiesEOYAmt01251125
IRS990/TotalLiabilitiesGrp/BOYAmt01251150
IRS990/TotalLiabilitiesGrp/EOYAmt01251125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 John F Kennedy Blvd No 1010
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02159221902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,599
Liabilities
$1,251,125
Net assets
$330,474
Revenue
$4,085
Expenses
$15,011
Net income
-$10,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.25$0.33$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.25$0.34$0.13$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.00$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.42$0.38$0.01$0.01$0.00