Civic Intelligence

Mastery Charter School - Harrity Elementary

990 • Fiscal year 2016 • EIN 27-2575445

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

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

1.85x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,234,795

Down $524,306 (-6.8%) from 2015

Net Assets

Down

-$6,147,895

Down $478,541 (-8.4%) from 2015

Liabilities

Down

$13,382,690

Down $45,765 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$10,567,162

Up $681,765 (+6.9%) from 2015

Expenses

Up

$11,045,703

Up $694,782 (+6.7%) from 2015

Net Income

Down

-$478,541

Down $13,017 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$7,234,795
Liabilities$13,382,690
Net Assets-$6,147,895
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$10,567,162
Expenses$11,045,703
Net Income-$478,541
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
$10,567,162
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$5,411,098$3,225,652▼ $2,185,446
Land, Buildings, and Equipment, Net$819,826$2,215,084▲ $1,395,258
Cash and Non-Interest-Bearing Accounts$718,726$697,732▼ $20,994
Pledges and Grants Receivable$142,265$164,970▲ $22,705
Prepaid Expenses and Deferred Charges$33,983$137,136▲ $103,153
Accounts Receivable$30,651$131,221▲ $100,570
Total Assets$7,759,101$7,234,795▼ $524,306
Other Assets Total$602,552$663,000▲ $60,448
Liabilities
Other Liabilities$11,671,878$11,440,017▼ $231,861
Accounts Payable and Accrued Expenses$1,566,367$1,844,390▲ $278,023
Mortgage Notes Payable Secured by Investment Property$138,722$98,283▼ $40,439
Deferred Revenue$51,488$0▼ $51,488
Total Liabilities$13,428,455$13,382,690▼ $45,765
Net Assets / Fund Balance
Unrestricted Net Assets$-5,669,354$-6,147,895▼ $478,541
Total Net Assets Fund Balance$-5,669,354$-6,147,895▼ $478,541
Total Liabilities and Net Assets / Fund Balance$7,759,101$7,234,795▼ $524,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,829,104$1,036,234$2,865,338
Equipment$177,284$731,972$909,256
Other Land Buildings$208,696$433,243$641,939
Other Assets Org$663,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLA RA'IFAPrincipalFT$125,447$46,645$172,092
Janet ThompsonAp/director - Sch CultureFT$104,921$42,313$147,234
Stuart WarshawerPrincipalFT$119,685$23,364$143,049

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PyatonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shoemaker Construction CoConstructionONE TOWER BRIDGE WEST, Conshocken, PA 19428$1,519,717
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$328,917
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$135,280
Resources For Human DevelopmentMental Health Services4700 WISSAHICKON AVE SUITE 126, Philadelphia, PA 19144$114,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,918
Program Service Revenue
$9,116,750
Investment Income
$16,017
Other Revenue
$30,477
All Other Contributions
$73,583
Change in Net Assets
$-478,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,567,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,567,162
Total Revenue per Form 990
$10,567,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,199,271
Other Expenses$3,846,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,809,604$328,923-$5,138,527
Other Employee Benefits$817,289$57,208-$874,497
Fees for Services Management$2,453$771,130-$773,583
Fees for Services Other$695,097$31,315-$726,412
Pension Plan Contributions$452,056$11,790-$463,846
Occupancy$437,311--$437,311
Payroll Taxes$381,614$30,009-$411,623
Current Officers, Directors, Trustees, and Key Employees$208,221$102,557-$310,778
Depreciation Depletion$287,918--$287,918
Office Expenses$227,654$42,593-$270,247
All Other Expenses$245,741$15,492-$261,233
Travel$181,480--$181,480
Information Technology$145,109--$145,109
Insurance$27,892$47,528-$75,420
Other Expenses$72,361--$72,361
Fees for Services Legal$16,799--$16,799
Interest$5,730--$5,730
Total Functional Expenses$9,607,158$1,438,545$0$11,045,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,045,703
Total Expenses per Audited Statements$11,045,703
Total Expenses per Form 990$11,045,703
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$9,617,000
Deferred Inflow - Gasb 68$1,814,895
Due to Other Funds$8,122
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 -
EIN
27-2575445
Phone
2158669000
Address
5700 WAYNE AVENUE, 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
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
115
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 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 832 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/PersonNm1CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY PYATON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCILLA RA'IFA
IRS990/Form990PartVIISectionAGrp/PersonNm14STUART WARSHAWER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7198510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8185567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11172666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12165789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15AP/DIRECTOR - SCH CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01314827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010567162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145109
IRS990/InformationTechnologyGrp/TotalAmt0145109
IRS990/InsuranceGrp/ManagementAndGeneralAmt047528
IRS990/InsuranceGrp/ProgramServicesAmt027892
IRS990/InsuranceGrp/TotalAmt075420
IRS990/InterestGrp/ProgramServicesAmt05730
IRS990/InterestGrp/TotalAmt05730
IRS990/InvestmentIncomeGrp/ExclusionAmt016017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215084
IRS990/LandBldgEquipCostOrOtherBssAmt04416533
IRS990/LegalDomicileStateCd0PA
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 SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098283
IRS990/NetAssetsOrFundBalancesBOYAmt0-5669354
IRS990/NetAssetsOrFundBalancesEOYAmt0-6147895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0437311
IRS990/OccupancyGrp/TotalAmt0437311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227654
IRS990/OfficeExpensesGrp/TotalAmt0270247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602552
IRS990/OtherAssetsTotalGrp/EOYAmt0663000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874497
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED SETTLEMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL ED: APPROVED PR
IRS990/OtherExpensesGrp/ProgramServicesAmt0404245
IRS990/OtherExpensesGrp/ProgramServicesAmt1106584
IRS990/OtherExpensesGrp/ProgramServicesAmt282000
IRS990/OtherExpensesGrp/ProgramServicesAmt372361
IRS990/OtherExpensesGrp/TotalAmt0404245
IRS990/OtherExpensesGrp/TotalAmt1106584
IRS990/OtherExpensesGrp/TotalAmt282000
IRS990/OtherExpensesGrp/TotalAmt372361
IRS990/OtherLiabilitiesGrp/BOYAmt011671878
IRS990/OtherLiabilitiesGrp/EOYAmt011440017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt017804
IRS990/OtherRevenueMiscGrp/ExclusionAmt112673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112673
IRS990/OtherRevenueTotalAmt030477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04809604
IRS990/OtherSalariesAndWagesGrp/TotalAmt05138527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381614
IRS990/PayrollTaxesGrp/TotalAmt0411623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452056
IRS990/PensionPlanContributionsGrp/TotalAmt0463846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137136
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1ERATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09072116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09072116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034467
IRS990/PYOtherExpensesAmt03575561
IRS990/PYOtherRevenueAmt018923
IRS990/PYProgramServiceRevenueAmt08830314
IRS990/PYRevenuesLessExpensesAmt0-465524
IRS990/PYSalariesCompEmpBnftPaidAmt06775360
IRS990/PYTotalExpensesAmt010350921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09885397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09116750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05411098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03225652
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,234,795
Liabilities
$13,382,690
Net assets
-$6,147,895
Revenue
$10,567,162
Expenses
$11,045,703
Net income
-$478,541
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