Civic Intelligence

Mastery Charter School - Harrity Elementary

990 • Fiscal year 2017 • EIN 27-2575445

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

1.79x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.24x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,817,669

Up $582,874 (+8.1%) from 2016

Net Assets

Down

-$6,181,059

Down $33,164 (-0.5%) from 2016

Liabilities

Up

$13,998,728

Up $616,038 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$11,325,240

Up $758,078 (+7.2%) from 2016

Expenses

Up

$11,358,404

Up $312,701 (+2.8%) from 2016

Net Income

Up

-$33,164

Up $445,377 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$7,817,669
Liabilities$13,998,728
Net Assets-$6,181,059
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$11,325,240
Expenses$11,358,404
Net Income-$33,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$11,325,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,225,652$3,293,932▲ $68,280
Land, Buildings, and Equipment, Net$2,215,084$2,171,020▼ $44,064
Cash and Non-Interest-Bearing Accounts$697,732$390,380▼ $307,352
Accounts Receivable$131,221$188,542▲ $57,321
Prepaid Expenses and Deferred Charges$137,136$59,804▼ $77,332
Pledges and Grants Receivable$164,970$503▼ $164,467
Total Assets$7,234,795$7,817,669▲ $582,874
Other Assets Total$663,000$1,713,488▲ $1,050,488
Liabilities
Other Liabilities$11,440,017$12,318,758▲ $878,741
Accounts Payable and Accrued Expenses$1,844,390$1,622,182▼ $222,208
Mortgage Notes Payable Secured by Investment Property$98,283$57,788▼ $40,495
Total Liabilities$13,382,690$13,998,728▲ $616,038
Net Assets / Fund Balance
Unrestricted Net Assets$-6,147,895$-6,181,059▼ $33,164
Total Net Assets Fund Balance$-6,147,895$-6,181,059▼ $33,164
Total Liabilities and Net Assets / Fund Balance$7,234,795$7,817,669▲ $582,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,817,665$1,106,456$2,924,121
Equipment$220,364$813,984$1,034,348
Other Land Buildings$132,991$525,748$658,739
Other Assets Org$1,713,488--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart WarshawerPrincipalFT$114,690$20,673$135,363
Latanya Barrett Hired 7416PrincipalFT$62,090$54,798$116,888
LUCILLA RA'IFA THROUGH 7416PrincipalFT$63,460$25,616$89,076
Janet Thompson Through 7416Ap/Director school CultureFT$53,769$22,956$76,725

Board Members and Trustees

NameTitle
Robert VictorChair
Judy TschirgiBoard Member
Stacey SellersBoard Member
Tony PaytonBoard Member
Charles CorpeningBoard Member (former)
James LeonardSenior Director of Finance
Molly Eigen Through 4417Chief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joseph FergusonChief Operating Officer
Thomas GreenwoodDeputy Chief of Finance
Jeffrey PestrakExecutive Schools Officer
Graham FinneySecretary
Donald KimelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service580 WENDEL ROAD SUITE 100, Irwin, PA 15642$551,127
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$302,617
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$135,280
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$116,844
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BUILDING 1 SUIT, Austin, TX 78735$108,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,825
Program Service Revenue
$9,850,619
Investment Income
$16,971
Other Revenue
$13,825
All Other Contributions
$35,711
Change in Net Assets
$-33,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,325,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,325,240
Total Revenue per Form 990
$11,325,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,451,613
Other Expenses$3,906,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,816,142$340,282-$5,156,424
Other Employee Benefits$829,984$86,763-$916,747
Fees for Services Management-$833,964-$833,964
Fees for Services Other$681,391$21,928-$703,319
Pension Plan Contributions$649,615$33,693-$683,308
Occupancy$463,689--$463,689
Payroll Taxes$377,524$32,029-$409,553
All Other Expenses$357,724$1,531-$359,255
Current Officers, Directors, Trustees, and Key Employees$190,387$95,194-$285,581
Depreciation Depletion$244,739--$244,739
Office Expenses$175,580$40,903-$216,483
Information Technology$168,816--$168,816
Other Expenses$98,740--$98,740
Insurance$28,812$55,335-$84,147
Travel$67,789$338-$68,127
Fees for Services Legal$45,760--$45,760
Interest$3,827--$3,827
Total Functional Expenses$9,816,444$1,541,960$0$11,358,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,358,404
Total Expenses per Audited Statements$11,358,404
Total Expenses per Form 990$11,358,404
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$10,856,688
Deferred Inflows Pensions-gasb 68$1,456,775
Due to Other Funds$5,295
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 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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

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 927 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/ActivityOrMissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
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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 ANDCONTINUALLY 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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt951713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1461459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1562031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849275
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLA RA'IFA THROUGH 7416
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART WARSHAWER
IRS990/Form990PartVIISectionAGrp/PersonNm11LATANYA BARRETT HIRED 7416
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET THOMPSON THROUGH 7416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt963460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt966989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17157646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1854819
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP/DIR-SCHOOL CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01408114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011325240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168816
IRS990/InformationTechnologyGrp/TotalAmt0168816
IRS990/InsuranceGrp/ManagementAndGeneralAmt055335
IRS990/InsuranceGrp/ProgramServicesAmt028812
IRS990/InsuranceGrp/TotalAmt084147
IRS990/InterestGrp/ProgramServicesAmt03827
IRS990/InterestGrp/TotalAmt03827
IRS990/InvestmentIncomeGrp/ExclusionAmt016971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171020
IRS990/LandBldgEquipCostOrOtherBssAmt04617208
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 BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057788
IRS990/NetAssetsOrFundBalancesBOYAmt0-6147895
IRS990/NetAssetsOrFundBalancesEOYAmt0-6181059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0463689
IRS990/OccupancyGrp/TotalAmt0463689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175580
IRS990/OfficeExpensesGrp/TotalAmt0216483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663000
IRS990/OtherAssetsTotalGrp/EOYAmt01713488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916747
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc3TAP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0333215
IRS990/OtherExpensesGrp/ProgramServicesAmt1174278
IRS990/OtherExpensesGrp/ProgramServicesAmt2108432
IRS990/OtherExpensesGrp/ProgramServicesAmt398740
IRS990/OtherExpensesGrp/TotalAmt0333215
IRS990/OtherExpensesGrp/TotalAmt1174278
IRS990/OtherExpensesGrp/TotalAmt2108432
IRS990/OtherExpensesGrp/TotalAmt398740
IRS990/OtherLiabilitiesGrp/BOYAmt011440017
IRS990/OtherLiabilitiesGrp/EOYAmt012318758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08738
IRS990/OtherRevenueMiscGrp/ExclusionAmt15087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15087
IRS990/OtherRevenueTotalAmt013825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04816142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377524
IRS990/PayrollTaxesGrp/TotalAmt0409553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0649615
IRS990/PensionPlanContributionsGrp/TotalAmt0683308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059804
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09811037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09811037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016017
IRS990/PYOtherExpensesAmt03846432
IRS990/PYOtherRevenueAmt030477
IRS990/PYProgramServiceRevenueAmt09116750
IRS990/PYRevenuesLessExpensesAmt0-478541
IRS990/PYSalariesCompEmpBnftPaidAmt07199271
IRS990/PYTotalExpensesAmt011045703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,817,669
Liabilities
$13,998,728
Net assets
-$6,181,059
Revenue
$11,325,240
Expenses
$11,358,404
Net income
-$33,164
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
2017Detailed filing. Detailed filing data is available for this year.$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