Civic Intelligence

Mastery Charter School - Harrity Elementary

990 • Fiscal year 2014 • EIN 27-2575445

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

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% 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 2.2% of source-year revenue.

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

Asset Growth

89th percentile

26%

Faster asset growth than 89% 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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,437,836

Up $1,547,582 (+26%) from 2013

Net Assets

Up

$6,037,380

Up $1,106,251 (+22%) from 2013

Liabilities

Up

$1,400,456

Up $441,331 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

$10,463,862

No earlier filing loaded for comparison.

Expenses

Up

$9,357,611

Up $1,052,328 (+13%) from 2013

Net Income

$1,106,251

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.

$20M$10M$0-$10MAssets 2011: $3,885,278Liabilities 2011: $2,469,432Net Assets 2011: $1,415,8462011Assets 2012: $4,410,151Liabilities 2012: $1,113,778Net Assets 2012: $3,296,3732012Assets 2013: $5,890,254Liabilities 2013: $959,125Net Assets 2013: $4,931,1292013Assets 2014: $7,437,836Liabilities 2014: $1,400,456Net Assets 2014: $6,037,3802014Assets 2015: $7,759,101Liabilities 2015: $13,428,455Net Assets 2015: -$5,669,3542015Assets 2016: $7,234,795Liabilities 2016: $13,382,690Net Assets 2016: -$6,147,8952016Assets 2017: $7,817,669Liabilities 2017: $13,998,728Net Assets 2017: -$6,181,0592017Assets 2018: $6,913,458Liabilities 2018: $13,252,148Net Assets 2018: -$6,338,6902018Assets 2019: $6,654,319Liabilities 2019: $12,100,802Net Assets 2019: -$5,446,4832019Assets 2020: $7,031,745Liabilities 2020: $11,288,447Net Assets 2020: -$4,256,7022020Assets 2021: $8,154,487Liabilities 2021: $10,471,869Net Assets 2021: -$2,317,3822021Assets 2022: $9,434,703Liabilities 2022: $10,035,698Net Assets 2022: -$600,9952022Assets 2023: $9,999,628Liabilities 2023: $8,815,816Net Assets 2023: $1,183,8122023Assets 2024: $13,460,057Liabilities 2024: $8,181,019Net Assets 2024: $5,279,0382024

Highlighted filing

2014

Assets$7,437,836
Liabilities$1,400,456
Net Assets$6,037,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,992,9802011Expenses 2012: $8,685,3792012Expenses 2013: $8,305,2832013Revenue 2014: $10,463,862Expenses 2014: $9,357,611Net Income 2014: $1,106,2512014Revenue 2015: $9,885,397Expenses 2015: $10,350,921Net Income 2015: -$465,5242015Revenue 2016: $10,567,162Expenses 2016: $11,045,703Net Income 2016: -$478,5412016Revenue 2017: $11,325,240Expenses 2017: $11,358,404Net Income 2017: -$33,1642017Revenue 2018: $11,708,586Expenses 2018: $11,414,217Net Income 2018: $294,3692018Revenue 2019: $12,350,708Expenses 2019: $11,458,501Net Income 2019: $892,2072019Revenue 2020: $12,949,751Expenses 2020: $11,759,970Net Income 2020: $1,189,7812020Revenue 2021: $13,875,179Expenses 2021: $11,935,859Net Income 2021: $1,939,3202021Revenue 2022: $16,430,234Expenses 2022: $14,713,847Net Income 2022: $1,716,3872022Revenue 2023: $15,881,533Expenses 2023: $14,096,726Net Income 2023: $1,784,8072023Revenue 2024: $17,698,977Expenses 2024: $13,591,053Net Income 2024: $4,107,9242024

Highlighted filing

2014

Revenue$10,463,862
Expenses$9,357,611
Net Income$1,106,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$10,463,862
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.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,614,488$6,225,020▲ $1,610,532
Land, Buildings, and Equipment, Net$953,280$936,600▼ $16,680
Accounts Receivable$264,669$185,950▼ $78,719
Pledges and Grants Receivable$56,822$63,702▲ $6,880
Prepaid Expenses and Deferred Charges$495$24,457▲ $23,962
Cash and Non-Interest-Bearing Accounts$500$2,107▲ $1,607
Total Assets$5,890,254$7,437,836▲ $1,547,582
Liabilities
Accounts Payable and Accrued Expenses$892,757$1,193,521▲ $300,764
Mortgage Notes Payable Secured by Investment Property$41,975$194,656▲ $152,681
Other Liabilities$16,570$12,279▼ $4,291
Deferred Revenue$7,823--
Total Liabilities$959,125$1,400,456▲ $441,331
Net Assets / Fund Balance
Unrestricted Net Assets$4,931,129$6,037,380▲ $1,106,251
Total Net Assets Fund Balance$4,931,129$6,037,380▲ $1,106,251
Total Liabilities and Net Assets / Fund Balance$5,890,254$7,437,836▲ $1,547,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,931$818,894$1,099,825
Equipment$352,813$457,910$810,723
Other Land Buildings$302,856$255,820$558,676
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLA RA'IFAPrincipalFT$110,899$32,529$143,428
Jim LeonardSenior Director of Finance--$139,569$139,569

Board Members and Trustees

NameTitle
Judith TschirgiChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robert VictorBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PyatonBoard Member
Victoria HarrisonBoard Member
Jeff PestrakCAO
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Camelot Schools Of Pa LLCEducational Services-$149,375
Gca Services GroupCleaning Services-$119,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,228
Program Service Revenue
$8,935,906
Investment Income
$6,889
Other Revenue
$74,839
Change in Net Assets
$1,106,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,463,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,463,862
Total Revenue per Form 990
$10,463,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,236
Other Expenses$3,164,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,285,030$173,549-$4,458,579
Fees for Services Management$40,028$758,026-$798,054
Other Employee Benefits$621,691$23,771-$645,462
Fees for Services Other$614,380$12,586-$626,966
Pension Plan Contributions$557,297$23,656-$580,953
Occupancy$387,142--$387,142
Depreciation Depletion$372,461--$372,461
Payroll Taxes$336,333$19,337-$355,670
Current Officers, Directors, Trustees, and Key Employees$50,349$102,223-$152,572
Office Expenses$130,454$13,351-$143,805
Information Technology$124,392--$124,392
Travel$98,102$197-$98,299
All Other Expenses$74,487$23,009-$97,496
Insurance$52,607$36,841-$89,448
Other Expenses$25,508--$25,508
Fees for Services Legal$13,966--$13,966
Interest-$10,154-$10,154
Advertising-$1,900-$1,900
Total Functional Expenses$8,159,011$1,198,600$0$9,357,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,357,611
Total Expenses per Audited Statements$9,357,611
Total Expenses per Form 990$9,357,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Other Governmental Entities$12,279
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 form 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 a 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. A 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 school harrity elementary's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-2575445
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
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line C

“The finance committee of the board of directors assumes responsibility for oversight of 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.”

Raw XML AppendixShowing 400 of 822 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/CreditCounselingInd00
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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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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
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0387142
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130454
IRS990/OfficeExpensesGrp/TotalAmt0143805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645462
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SPECIAL ED SETTLEMENTS
IRS990/OtherExpensesGrp/Desc2KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc3PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/ProgramServicesAmt0150200
IRS990/OtherExpensesGrp/ProgramServicesAmt1115237
IRS990/OtherExpensesGrp/ProgramServicesAmt2109347
IRS990/OtherExpensesGrp/ProgramServicesAmt325508
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0352813

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437,836
Liabilities
$1,400,456
Net assets
$6,037,380
Revenue
$10,463,862
Expenses
$9,357,611
Net income
$1,106,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.18$5.28$17.7$13.6$4.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$8.82$1.18$15.9$14.1$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$10.0$0.60$16.4$14.7$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$10.5$2.32$13.9$11.9$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$11.3$4.26$12.9$11.8$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$12.1$5.45$12.4$11.5$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$13.3$6.34$11.7$11.4$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$14.0$6.18$11.3$11.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.23$13.4$6.15$10.6$11.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.76$13.4$5.67$9.89$10.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.44$1.40$6.04$10.5$9.36$1.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.96$4.93$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.11$3.30$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.47$1.42$7.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits