Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2015 • EIN 27-2575568

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

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

2.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.37x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,140,716

Up $524,051 (+14%) from 2014

Net Assets

Down

-$4,932,154

Down $7,633,500 (-283%) from 2014

Liabilities

Up

$9,072,870

Up $8,157,551 (+891%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$6,642,680

Down $286,702 (-4.1%) from 2014

Expenses

Up

$6,537,774

Up $102,157 (+1.6%) from 2014

Net Income

Down

$104,906

Down $388,859 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$4,140,716
Liabilities$9,072,870
Net Assets-$4,932,154
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$6,642,680
Expenses$6,537,774
Net Income$104,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$6,642,680
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$2,905,579$2,455,274▼ $450,305
Cash and Non-Interest-Bearing Accounts$768$680,144▲ $679,376
Land, Buildings, and Equipment, Net$546,712$435,575▼ $111,137
Pledges and Grants Receivable$41,824$120,193▲ $78,369
Accounts Receivable$102,682$77,540▼ $25,142
Prepaid Expenses and Deferred Charges$19,100$8,541▼ $10,559
Total Assets$3,616,665$4,140,716▲ $524,051
Other Assets Total$0$363,449▲ $363,449
Liabilities
Other Liabilities$3,747$8,080,830▲ $8,077,083
Accounts Payable and Accrued Expenses$769,310$840,827▲ $71,517
Mortgage Notes Payable Secured by Investment Property$142,262$97,968▼ $44,294
Deferred Revenue-$53,245-
Total Liabilities$915,319$9,072,870▲ $8,157,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,346$-4,932,154▼ $7,633,500
Total Net Assets Fund Balance$2,701,346$-4,932,154▼ $7,633,500
Total Liabilities and Net Assets / Fund Balance$3,616,665$4,140,716▲ $524,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,603$513,940$677,543
Leasehold Improvements$117,482$497,802$615,284
Other Land Buildings$154,490$268,416$422,906
Other Assets Org$363,449--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BobowskiPrincipalFT$128,818$32,269$161,087
Jim LeonardSenior Director of Finance--$146,217$146,217

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$243,323
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$205,979
Revenue and Support

Revenue Composition

Contributions and Grants
$940,709
Program Service Revenue
$5,616,189
Investment Income
$19,065
Other Revenue
$66,717
All Other Contributions
$28,405
Change in Net Assets
$104,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,642,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,642,680
Total Revenue per Form 990
$6,642,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,990
Other Expenses$2,280,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,932$220,060-$3,000,992
Fees for Services Management-$474,345-$474,345
Other Employee Benefits$428,894$35,459-$464,353
Pension Plan Contributions$306,195$77,352-$383,547
Fees for Services Other$353,635$1,960-$355,595
Occupancy$343,079--$343,079
Payroll Taxes$222,366$19,175-$241,541
Depreciation Depletion$218,608--$218,608
Current Officers, Directors, Trustees, and Key Employees$111,593$54,964-$166,557
Information Technology$99,419$643-$100,062
Office Expenses$96,976$-12,412-$84,564
Travel$59,477$131-$59,608
Insurance$17,797$31,929-$49,726
All Other Expenses$30,733$5,350-$36,083
Other Expenses$33,981--$33,981
Interest$6,310--$6,310
Conferences and Meetings$5,733$65-$5,798
Advertising-$359-$359
Total Functional Expenses$5,628,394$909,380$0$6,537,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,537,774
Total Expenses per Audited Statements$6,537,774
Total Expenses per Form 990$6,537,774
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$6,610,000
Deferred Inflow - Gasb 68$1,467,716
Due to Other Schools$3,114
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

Filer Name
Mastery Charter School - Mann Elementary
EIN
27-2575568
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
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.”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

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 819 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. 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/PersonNm7VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COUTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16STANLEY BOBOWSKI
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173731
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12185314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14152542
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0851546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06642680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt099419
IRS990/InformationTechnologyGrp/TotalAmt0100062
IRS990/InsuranceGrp/ManagementAndGeneralAmt031929
IRS990/InsuranceGrp/ProgramServicesAmt017797
IRS990/InsuranceGrp/TotalAmt049726
IRS990/InterestGrp/ProgramServicesAmt06310
IRS990/InterestGrp/TotalAmt06310
IRS990/InvestmentIncomeGrp/ExclusionAmt019065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435575
IRS990/LandBldgEquipCostOrOtherBssAmt01715733
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 SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097968
IRS990/NetAssetsOrFundBalancesBOYAmt02701346
IRS990/NetAssetsOrFundBalancesEOYAmt0-4932154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343079
IRS990/OccupancyGrp/TotalAmt0343079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-12412
IRS990/OfficeExpensesGrp/ProgramServicesAmt096976
IRS990/OfficeExpensesGrp/TotalAmt084564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0363449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464353
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0244492
IRS990/OtherExpensesGrp/ProgramServicesAmt1216323
IRS990/OtherExpensesGrp/ProgramServicesAmt251851
IRS990/OtherExpensesGrp/ProgramServicesAmt333981
IRS990/OtherExpensesGrp/TotalAmt0244492
IRS990/OtherExpensesGrp/TotalAmt1216323
IRS990/OtherExpensesGrp/TotalAmt251851
IRS990/OtherExpensesGrp/TotalAmt333981
IRS990/OtherLiabilitiesGrp/BOYAmt03747
IRS990/OtherLiabilitiesGrp/EOYAmt08080830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt035645
IRS990/OtherRevenueMiscGrp/ExclusionAmt131072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131072
IRS990/OtherRevenueTotalAmt066717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780932
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222366
IRS990/PayrollTaxesGrp/TotalAmt0241541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306195
IRS990/PensionPlanContributionsGrp/TotalAmt0383547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120193
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08541
IRS990/PrincipalOfficerNm0SCOTT GORDON
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135665
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02902
IRS990/PYOtherExpensesAmt02310228
IRS990/PYOtherRevenueAmt061592
IRS990/PYProgramServiceRevenueAmt05717011
IRS990/PYRevenuesLessExpensesAmt0493765
IRS990/PYSalariesCompEmpBnftPaidAmt04125389
IRS990/PYTotalExpensesAmt06435617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06929382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060758
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05616189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02905579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02455274
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677543
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,716
Liabilities
$9,072,870
Net assets
-$4,932,154
Revenue
$6,642,680
Expenses
$6,537,774
Net income
$104,906
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