Civic Intelligence

Mastery Charter School - Harrity Elementary

990 • Fiscal year 2015 • EIN 27-2575445

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,759,101

Up $321,265 (+4.3%) from 2014

Net Assets

Down

-$5,669,354

Down $11,706,734 (-194%) from 2014

Liabilities

Up

$13,428,455

Up $12,027,999 (+859%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$9,885,397

Down $578,465 (-5.5%) from 2014

Expenses

Up

$10,350,921

Up $993,310 (+11%) from 2014

Net Income

Down

-$465,524

Down $1,571,775 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$7,759,101
Liabilities$13,428,455
Net Assets-$5,669,354
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$9,885,397
Expenses$10,350,921
Net Income-$465,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$9,885,397
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$6,225,020$5,411,098▼ $813,922
Land, Buildings, and Equipment, Net$936,600$819,826▼ $116,774
Cash and Non-Interest-Bearing Accounts$2,107$718,726▲ $716,619
Pledges and Grants Receivable$63,702$142,265▲ $78,563
Prepaid Expenses and Deferred Charges$24,457$33,983▲ $9,526
Accounts Receivable$185,950$30,651▼ $155,299
Total Assets$7,437,836$7,759,101▲ $321,265
Other Assets Total$0$602,552▲ $602,552
Liabilities
Other Liabilities$12,279$11,671,878▲ $11,659,599
Accounts Payable and Accrued Expenses$1,193,521$1,566,367▲ $372,846
Mortgage Notes Payable Secured by Investment Property$194,656$138,722▼ $55,934
Deferred Revenue-$51,488-
Total Liabilities$1,400,456$13,428,455▲ $12,027,999
Net Assets / Fund Balance
Unrestricted Net Assets$6,037,380$-5,669,354▼ $11,706,734
Total Net Assets Fund Balance$6,037,380$-5,669,354▼ $11,706,734
Total Liabilities and Net Assets / Fund Balance$7,437,836$7,759,101▲ $321,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,688$952,923$1,259,611
Equipment$228,772$618,747$847,519
Other Land Buildings$284,366$341,861$626,227
Other Assets Org$51,488--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLA RA'IFAPrincipalFT$113,610$44,042$157,652
Jim LeonardSenior Director of Finance--$146,217$146,217
Stuart WarchawerPrincipalFT$61,845$13,319$75,164

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$249,158
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$239,362
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$119,260
Success SchoolsEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$108,145
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,693
Program Service Revenue
$8,830,314
Investment Income
$34,467
Other Revenue
$18,923
All Other Contributions
$10,089
Change in Net Assets
$-465,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,885,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,885,397
Total Revenue per Form 990
$9,885,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,775,360
Other Expenses$3,575,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,500,483$301,234-$4,801,717
Fees for Services Management$4,591$747,264-$751,855
Other Employee Benefits$690,465$54,218-$744,683
Fees for Services Other$726,309$13,884-$740,193
Pension Plan Contributions$478,989$75,067-$554,056
Payroll Taxes$360,386$28,613-$388,999
Depreciation Depletion$380,907--$380,907
Occupancy$327,601--$327,601
Office Expenses$297,806$14,996-$312,802
Current Officers, Directors, Trustees, and Key Employees$191,556$94,349-$285,905
All Other Expenses$187,550$8,997-$196,547
Travel$121,702$54-$121,756
Information Technology$120,705--$120,705
Insurance$29,536$40,621-$70,157
Other Expenses$65,842--$65,842
Conferences and Meetings$43,461$134-$43,595
Interest$8,705--$8,705
Fees for Services Legal-$2,440-$2,440
Advertising-$359-$359
Total Functional Expenses$8,968,691$1,382,230$0$10,350,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,350,921
Total Expenses per Audited Statements$10,350,921
Total Expenses per Form 990$10,350,921
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
Net Pension Libaility$9,381,000
Deferred Inflow - Gasb 68$2,290,878
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

Filer Name
Mastery Charter School - Harrity Elementary
EIN
27-2575445
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
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”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

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 842 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/PersonNm2CHARLES CORPENING
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IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PYATON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCILLA RA'IFA
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART WARCHAWER
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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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040621
IRS990/InsuranceGrp/ProgramServicesAmt029536
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt0297806
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744683
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IRS990/OtherExpensesGrp/ProgramServicesAmt2104425
IRS990/OtherExpensesGrp/ProgramServicesAmt365842
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IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,759,101
Liabilities
$13,428,455
Net assets
-$5,669,354
Revenue
$9,885,397
Expenses
$10,350,921
Net income
-$465,524
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

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