Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Mastery Charter School -
EIN 27-2575568 • 501(c)3 • Philadelphia, PA
Profile
All 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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$11,277,412
Up $2,525,136 (+29%) from 2023
Liabilities
Down$4,084,742
Down $782,928 (-16%) from 2023
Net Assets
Up$7,192,670
Up $3,308,064 (+85%) from 2023
Revenue
Up$12,997,742
Up $2,187,826 (+20%) from 2023
Expenses
Up$9,676,679
Up $668,318 (+7.4%) from 2023
Net Income
Up$3,321,063
Up $1,519,508 (+84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $11,277,412
- Liabilities
- $4,084,742
- Net assets
- $7,192,670
- Revenue
- $12,997,742
- Expenses
- $9,676,679
- Net income
- $3,321,063
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 31, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $9,097,517
Mission and Program Overview
Mission
All 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.
Students learn the skills needed for post-secondary success and are able to pursue their dreams.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,285,469 | $3,622,000 | ▲ $336,531 |
| Land, Buildings, and Equipment, Net | $798,277 | $1,042,749 | ▲ $244,472 |
| Cash and Non-Interest-Bearing Accounts | $692,603 | $657,381 | ▼ $35,222 |
| Pledges and Grants Receivable | $86,507 | $101,010 | ▲ $14,503 |
| Accounts Receivable | $47,105 | $42,046 | ▼ $5,059 |
| Prepaid Expenses and Deferred Charges | $98,578 | $21,376 | ▼ $77,202 |
| Total Assets | $5,359,354 | $5,948,937 | ▲ $589,583 |
| Other Assets Total | $350,815 | $462,375 | ▲ $111,560 |
| Liabilities | |||
| Other Liabilities | $5,481,892 | $4,702,320 | ▼ $779,572 |
| Accounts Payable and Accrued Expenses | $1,264,647 | $725,822 | ▼ $538,825 |
| Deferred Revenue | - | $58,860 | - |
| Total Liabilities | $6,746,539 | $5,487,002 | ▼ $1,259,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,387,185 | $461,935 | ▲ $1,849,120 |
| Total Net Assets Fund Balance | $-1,387,185 | $461,935 | ▲ $1,849,120 |
| Total Liabilities and Net Assets / Fund Balance | $5,359,354 | $5,948,937 | ▲ $589,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $412,133 | $874,215 | $1,286,348 |
| Leasehold Improvements | $563,512 | $648,774 | $1,212,286 |
| Other Land Buildings | $67,104 | $540,434 | $607,538 |
| Other Assets Org | $232 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Thompson | Principal | FT | $141,449 | $82,711 | $224,160 |
| Jasmine Mazzola | Asst Principal, Specialized Services | FT | $106,833 | $57,853 | $164,686 |
| Curtis Segers Iii | Asst Principal, School Culture | FT | $105,091 | $35,481 | $140,572 |
| Carol Shotzbarger | Asst Principal/Director of Operations | FT | $101,844 | $33,770 | $135,614 |
| Jennifer Reiser | Asst Principal, Instruction | FT | $105,657 | $11,546 | $117,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Victor | Ex-officio Chair |
| Hosea Harvey | Board Member |