Civic Intelligence

Mastery Charter School - Smedley Elementary

990 • Fiscal year 2017 • EIN 27-2575502

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

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.48x

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

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,007,827

Up $1,479,905 (+33%) from 2016

Net Assets

Up

-$9,204,864

Up $285,776 (+3.0%) from 2016

Liabilities

Up

$15,212,691

Up $1,194,129 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$10,268,436

Up $754,676 (+7.9%) from 2016

Expenses

Up

$9,982,660

Up $7,259 (+0.1%) from 2016

Net Income

Up

$285,776

Up $747,417 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$6,007,827
Liabilities$15,212,691
Net Assets-$9,204,864
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$10,268,436
Expenses$9,982,660
Net Income$285,776
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
$10,268,436
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$2,424,196$2,499,662▲ $75,466
Land, Buildings, and Equipment, Net$856,177$825,238▼ $30,939
Cash and Non-Interest-Bearing Accounts$3,902$659,917▲ $656,015
Pledges and Grants Receivable$342,325$100,537▼ $241,788
Accounts Receivable$87,958$73,651▼ $14,307
Prepaid Expenses and Deferred Charges$105,364$63,413▼ $41,951
Total Assets$4,527,922$6,007,827▲ $1,479,905
Other Assets Total$708,000$1,785,409▲ $1,077,409
Liabilities
Other Liabilities$12,324,801$13,225,583▲ $900,782
Accounts Payable and Accrued Expenses$1,608,500$1,931,634▲ $323,134
Mortgage Notes Payable Secured by Investment Property$85,261$55,474▼ $29,787
Total Liabilities$14,018,562$15,212,691▲ $1,194,129
Net Assets / Fund Balance
Unrestricted Net Assets$-9,490,640$-9,204,864▲ $285,776
Total Net Assets Fund Balance$-9,490,640$-9,204,864▲ $285,776
Total Liabilities and Net Assets / Fund Balance$4,527,922$6,007,827▲ $1,479,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,183$2,316,969$2,995,152
Equipment$109,680$593,986$703,666
Other Land Buildings$37,375$437,826$475,201
Other Assets Org$6,234--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin MurphyPrincipalFT$113,701$43,437$157,138

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
Linton's Managed ServicesFood Service2947 FELTON ROAD, East Norriton, PA 19401$428,907
Cora Services INCEducational Servics8540 CERREE ROAD, Philadelphia, PA 19111$340,861
The Camelot Schools Of Pa LLCEducational Servics7500 RIALTO BLVD BUILDING 1 SUIT, Austin, TX 78735$262,032
Delta T GroupStaffingPO BOX 884, Bryn Mawr, PA 19010$177,164
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$105,936
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,453
Program Service Revenue
$8,838,714
Investment Income
$6,697
Other Revenue
$28,572
All Other Contributions
$37,025
Change in Net Assets
$285,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,821Fair Market Value (FMV)
Total Noncash Contributions1$30,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,268,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,268,436
Total Revenue per Form 990
$10,268,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,790,620
Other Expenses$3,192,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,813$265,643-$4,760,456
Other Employee Benefits$773,794$56,272-$830,066
Fees for Services Other$820,218$9,108-$829,326
Fees for Services Management-$747,234-$747,234
Pension Plan Contributions$607,686$45,953-$653,639
Payroll Taxes$347,347$23,228-$370,575
Occupancy$334,256--$334,256
Current Officers, Directors, Trustees, and Key Employees$117,256$58,628-$175,884
Depreciation Depletion$150,539--$150,539
Travel$124,510$118-$124,628
Office Expenses$88,619$30,670-$119,289
All Other Expenses$95,439$732-$96,171
Information Technology$86,991--$86,991
Other Expenses$43,982--$43,982
Insurance-$43,564-$43,564
Fees for Services Legal-$8,023-$8,023
Interest$3,453--$3,453
Total Functional Expenses$8,693,487$1,289,173$0$9,982,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,982,660
Total Expenses per Audited Statements$9,982,660
Total Expenses per Form 990$9,982,660
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 Liability$11,396,675
Deferred Inflows Pensions-gasb 68$1,828,908
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 the 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 smedley 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
27-2575502
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
98
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 895 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS GREENWOOD
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15157646
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY CHIEF OF FINANCE
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01354803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010268436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt086991
IRS990/InformationTechnologyGrp/TotalAmt086991
IRS990/InsuranceGrp/ManagementAndGeneralAmt043564
IRS990/InsuranceGrp/TotalAmt043564
IRS990/InterestGrp/ProgramServicesAmt03453
IRS990/InterestGrp/TotalAmt03453
IRS990/InvestmentIncomeGrp/ExclusionAmt06697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03348781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825238
IRS990/LandBldgEquipCostOrOtherBssAmt04174019
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/BOYAmt085261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055474
IRS990/NetAssetsOrFundBalancesBOYAmt0-9490640
IRS990/NetAssetsOrFundBalancesEOYAmt0-9204864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0334256
IRS990/OccupancyGrp/TotalAmt0334256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030670
IRS990/OfficeExpensesGrp/ProgramServicesAmt088619
IRS990/OfficeExpensesGrp/TotalAmt0119289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708000
IRS990/OtherAssetsTotalGrp/EOYAmt01785409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830066
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & ADMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0458415
IRS990/OtherExpensesGrp/ProgramServicesAmt188169
IRS990/OtherExpensesGrp/ProgramServicesAmt258000
IRS990/OtherExpensesGrp/ProgramServicesAmt343982
IRS990/OtherExpensesGrp/TotalAmt0458415
IRS990/OtherExpensesGrp/TotalAmt188169
IRS990/OtherExpensesGrp/TotalAmt258000
IRS990/OtherExpensesGrp/TotalAmt343982
IRS990/OtherLiabilitiesGrp/BOYAmt012324801
IRS990/OtherLiabilitiesGrp/EOYAmt013225583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt027275
IRS990/OtherRevenueMiscGrp/ExclusionAmt11297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11297
IRS990/OtherRevenueTotalAmt028572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494813
IRS990/OtherSalariesAndWagesGrp/TotalAmt04760456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347347
IRS990/PayrollTaxesGrp/TotalAmt0370575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0607686
IRS990/PensionPlanContributionsGrp/TotalAmt0653639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100537
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063413
IRS990/PrincipalOfficerNm0SCOTT GORDON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08790983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147731
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05863
IRS990/PYOtherExpensesAmt03279529
IRS990/PYOtherRevenueAmt031310
IRS990/PYProgramServiceRevenueAmt08107500
IRS990/PYRevenuesLessExpensesAmt0-461641
IRS990/PYSalariesCompEmpBnftPaidAmt06695872
IRS990/PYTotalExpensesAmt09975401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09513760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08838714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02424196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02499662
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,007,827
Liabilities
$15,212,691
Net assets
-$9,204,864
Revenue
$10,268,436
Expenses
$9,982,660
Net income
$285,776
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
2017Detailed filing. Detailed filing data is available for this year.$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