Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2014 • EIN 27-2575568

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$225,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,616,665

Up $638,656 (+21%) from 2013

Net Assets

Up

$2,701,346

Up $493,765 (+22%) from 2013

Liabilities

Up

$915,319

Up $144,891 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

$6,929,382

No earlier filing loaded for comparison.

Expenses

Up

$6,435,617

Up $540,630 (+9.2%) from 2013

Net Income

$493,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,753,323Liabilities 2011: $2,044,427Net Assets 2011: $708,8962011Assets 2012: $2,348,645Liabilities 2012: $653,506Net Assets 2012: $1,695,1392012Assets 2013: $2,978,009Liabilities 2013: $770,428Net Assets 2013: $2,207,5812013Assets 2014: $3,616,665Liabilities 2014: $915,319Net Assets 2014: $2,701,3462014Assets 2015: $4,140,716Liabilities 2015: $9,072,870Net Assets 2015: -$4,932,1542015Assets 2016: $3,949,311Liabilities 2016: $8,873,733Net Assets 2016: -$4,924,4222016Assets 2017: $4,527,697Liabilities 2017: $9,081,489Net Assets 2017: -$4,553,7922017Assets 2018: $4,029,247Liabilities 2018: $8,228,066Net Assets 2018: -$4,198,8192018Assets 2019: $4,170,917Liabilities 2019: $7,448,108Net Assets 2019: -$3,277,1912019Assets 2020: $5,359,354Liabilities 2020: $6,746,539Net Assets 2020: -$1,387,1852020Assets 2021: $5,948,937Liabilities 2021: $5,487,002Net Assets 2021: $461,9352021Assets 2022: $7,540,307Liabilities 2022: $5,457,256Net Assets 2022: $2,083,0512022Assets 2023: $8,752,276Liabilities 2023: $4,867,670Net Assets 2023: $3,884,6062023Assets 2024: $11,277,412Liabilities 2024: $4,084,742Net Assets 2024: $7,192,6702024

Highlighted filing

2014

Assets$3,616,665
Liabilities$915,319
Net Assets$2,701,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $4,765,1672011Expenses 2012: $5,657,8082012Expenses 2013: $5,894,9872013Revenue 2014: $6,929,382Expenses 2014: $6,435,617Net Income 2014: $493,7652014Revenue 2015: $6,642,680Expenses 2015: $6,537,774Net Income 2015: $104,9062015Revenue 2016: $6,538,027Expenses 2016: $6,530,295Net Income 2016: $7,7322016Revenue 2017: $7,106,519Expenses 2017: $6,735,889Net Income 2017: $370,6302017Revenue 2018: $7,127,442Expenses 2018: $6,525,469Net Income 2018: $601,9732018Revenue 2019: $7,817,848Expenses 2019: $6,896,220Net Income 2019: $921,6282019Revenue 2020: $8,516,997Expenses 2020: $6,626,991Net Income 2020: $1,890,0062020Revenue 2021: $9,097,517Expenses 2021: $7,248,397Net Income 2021: $1,849,1202021Revenue 2022: $10,752,576Expenses 2022: $9,131,460Net Income 2022: $1,621,1162022Revenue 2023: $10,809,916Expenses 2023: $9,008,361Net Income 2023: $1,801,5552023Revenue 2024: $12,997,742Expenses 2024: $9,676,679Net Income 2024: $3,321,0632024

Highlighted filing

2014

Revenue$6,929,382
Expenses$6,435,617
Net Income$493,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,929,382
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.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,170,206$2,905,579▲ $735,373
Land, Buildings, and Equipment, Net$580,130$546,712▼ $33,418
Accounts Receivable$184,581$102,682▼ $81,899
Pledges and Grants Receivable$42,064$41,824▼ $240
Prepaid Expenses and Deferred Charges$528$19,100▲ $18,572
Cash and Non-Interest-Bearing Accounts$500$768▲ $268
Total Assets$2,978,009$3,616,665▲ $638,656
Liabilities
Accounts Payable and Accrued Expenses$674,205$769,310▲ $95,105
Mortgage Notes Payable Secured by Investment Property$34,194$142,262▲ $108,068
Deferred Revenue$52,768--
Other Liabilities$9,261$3,747▼ $5,514
Total Liabilities$770,428$915,319▲ $144,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,581$2,701,346▲ $493,765
Total Net Assets Fund Balance$2,207,581$2,701,346▲ $493,765
Total Liabilities and Net Assets / Fund Balance$2,978,009$3,616,665▲ $638,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,258$389,035$650,293
Leasehold Improvements$75,751$464,219$539,970
Other Land Buildings$209,703$208,296$417,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BobowskiPrincipalFT$123,388$28,301$151,689
Jim LeonardSenior Director of Finance--$139,569$139,569

Board Members and Trustees

NameTitle
Judith TschirgiChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robert VictorBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Jeff PestrakCAO
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Coutney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunchbox CateringFood Preparation Services-$276,977
The Camelot Schools Of Pa LLCEducational Services-$168,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,877
Program Service Revenue
$5,717,011
Investment Income
$2,902
Other Revenue
$61,592
Change in Net Assets
$493,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,929,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,929,382
Total Revenue per Form 990
$6,929,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,125,389
Other Expenses$2,310,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,201$180,563-$2,956,764
Fees for Services Management-$484,045-$484,045
Other Employee Benefits$363,858$24,930-$388,788
Pension Plan Contributions$357,606$27,972-$385,578
Occupancy$378,197--$378,197
Fees for Services Other$298,883$11,413-$310,296
Payroll Taxes$218,183$19,497-$237,680
Depreciation Depletion$233,044--$233,044
Current Officers, Directors, Trustees, and Key Employees$51,671$104,908-$156,579
Information Technology$108,630$1,755-$110,385
Office Expenses$97,533$9,161-$106,694
Insurance$24,720$29,711-$54,431
Other Expenses$38,223--$38,223
Travel$37,534$122-$37,656
All Other Expenses$31,113$2,727-$33,840
Interest$9,538--$9,538
Advertising-$2,950-$2,950
Fees for Services Legal$2,502--$2,502
Total Functional Expenses$5,535,863$899,754$0$6,435,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,435,617
Total Expenses per Audited Statements$6,435,617
Total Expenses per Form 990$6,435,617
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
Due to Other Schools$3,747
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 reviews 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 mann elementary's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-2575568
Phone
2158669000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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 838 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 INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt097533
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388788
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3DISCIPLINARY PLACEMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1168147
IRS990/OtherExpensesGrp/ProgramServicesAmt263483
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0261258

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,665
Liabilities
$915,319
Net assets
$2,701,346
Revenue
$6,929,382
Expenses
$6,435,617
Net income
$493,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.08$7.19$13.0$9.68$3.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$4.87$3.88$10.8$9.01$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$5.46$2.08$10.8$9.13$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.49$0.46$9.10$7.25$1.85
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.75$1.39$8.52$6.63$1.89
2019Detailed filing. Detailed filing data is available for this year.$4.17$7.45$3.28$7.82$6.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.03$8.23$4.20$7.13$6.53$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$9.08$4.55$7.11$6.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.95$8.87$4.92$6.54$6.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$9.07$4.93$6.64$6.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.92$2.70$6.93$6.44$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.77$2.21$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.65$1.70$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.04$0.71$4.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits