Civic Intelligence

Mastery Charter School - Smedley Elementary

990 • Fiscal year 2012 • EIN 27-2575502

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,430,726

Up $1,410,990 (+35%) from 2011

Net Assets

Up

$3,014,714

Up $1,616,165 (+116%) from 2011

Liabilities

Down

$2,416,012

Down $205,175 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,627,631

Up $1,447,113 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2011: $4,019,736Liabilities 2011: $2,621,187Net Assets 2011: $1,398,5492011Assets 2012: $5,430,726Liabilities 2012: $2,416,012Net Assets 2012: $3,014,7142012Assets 2013: $4,876,597Liabilities 2013: $1,496,156Net Assets 2013: $3,380,4412013Assets 2014: $4,913,669Liabilities 2014: $1,279,907Net Assets 2014: $3,633,7622014Assets 2016: $4,527,922Liabilities 2016: $14,018,562Net Assets 2016: -$9,490,6402016Assets 2017: $6,007,827Liabilities 2017: $15,212,691Net Assets 2017: -$9,204,8642017Assets 2018: $5,829,525Liabilities 2018: $14,098,370Net Assets 2018: -$8,268,8452018Assets 2019: $5,887,241Liabilities 2019: $13,146,755Net Assets 2019: -$7,259,5142019Assets 2020: $6,271,624Liabilities 2020: $12,319,795Net Assets 2020: -$6,048,1712020Assets 2021: $7,798,358Liabilities 2021: $11,575,807Net Assets 2021: -$3,777,4492021Assets 2022: $9,574,548Liabilities 2022: $10,911,025Net Assets 2022: -$1,336,4772022

Highlighted filing

2012

Assets$5,430,726
Liabilities$2,416,012
Net Assets$3,014,714
Open 2012 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: $6,180,5182011Expenses 2012: $7,627,6312012Expenses 2013: $9,102,6862013Revenue 2014: $9,626,897Expenses 2014: $9,373,574Net Income 2014: $253,3232014Revenue 2016: $9,513,760Expenses 2016: $9,975,401Net Income 2016: -$461,6412016Revenue 2017: $10,268,436Expenses 2017: $9,982,660Net Income 2017: $285,7762017Revenue 2018: $11,231,278Expenses 2018: $9,820,259Net Income 2018: $1,411,0192018Revenue 2019: $12,548,094Expenses 2019: $11,538,763Net Income 2019: $1,009,3312019Revenue 2020: $13,287,202Expenses 2020: $12,075,859Net Income 2020: $1,211,3432020Revenue 2021: $13,860,660Expenses 2021: $11,589,938Net Income 2021: $2,270,7222021Revenue 2022: $16,285,850Expenses 2022: $13,844,878Net Income 2022: $2,440,9722022

Highlighted filing

2012

Revenue-
Expenses$7,627,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$9,243,796
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.

Filing and Contact Details

Filer

EIN
27-2575502
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs022083
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs18500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs210290
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169158
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1152141
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2150449
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,430,726
Liabilities
$2,416,012
Net assets
$3,014,714
Revenue
-
Expenses
$7,627,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$10.9$1.34$16.3$13.8$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$11.6$3.78$13.9$11.6$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$12.3$6.05$13.3$12.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$13.1$7.26$12.5$11.5$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$14.1$8.27$11.2$9.82$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$15.2$9.20$10.3$9.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.53$14.0$9.49$9.51$9.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$9.63$9.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.50$3.38$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.42$3.01$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.62$1.40$6.18