Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2016 • EIN 27-2575568

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

2.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.36x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,949,311

Down $191,405 (-4.6%) from 2015

Net Assets

Up

-$4,924,422

Up $7,732 (+0.2%) from 2015

Liabilities

Down

$8,873,733

Down $199,137 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$6,538,027

Down $104,653 (-1.6%) from 2015

Expenses

Down

$6,530,295

Down $7,479 (-0.1%) from 2015

Net Income

Down

$7,732

Down $97,174 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$3,949,311
Liabilities$8,873,733
Net Assets-$4,924,422
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$6,538,027
Expenses$6,530,295
Net Income$7,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,538,027
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$2,455,274$2,922,432▲ $467,158
Land, Buildings, and Equipment, Net$435,575$363,936▼ $71,639
Pledges and Grants Receivable$120,193$148,973▲ $28,780
Prepaid Expenses and Deferred Charges$8,541$70,369▲ $61,828
Accounts Receivable$77,540$65,892▼ $11,648
Cash and Non-Interest-Bearing Accounts$680,144$2,709▼ $677,435
Total Assets$4,140,716$3,949,311▼ $191,405
Other Assets Total$363,449$375,000▲ $11,551
Liabilities
Other Liabilities$8,080,830$7,811,875▼ $268,955
Accounts Payable and Accrued Expenses$840,827$996,076▲ $155,249
Mortgage Notes Payable Secured by Investment Property$97,968$65,782▼ $32,186
Deferred Revenue$53,245--
Total Liabilities$9,072,870$8,873,733▼ $199,137
Net Assets / Fund Balance
Unrestricted Net Assets$-4,932,154$-4,924,422▲ $7,732
Total Net Assets Fund Balance$-4,932,154$-4,924,422▲ $7,732
Total Liabilities and Net Assets / Fund Balance$4,140,716$3,949,311▼ $191,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,422$859,193$1,071,615
Leasehold Improvements$150,639$517,177$667,816
Other Land Buildings$875$71,340$72,215
Other Assets Org$375,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BobowskiPrincipalFT$136,276$38,037$174,313
Dionne HayesAp/director - OperationsFT$103,076$34,714$137,790

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Coutney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$220,645
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$219,891
Revenue and Support

Revenue Composition

Contributions and Grants
$881,936
Program Service Revenue
$5,608,143
Investment Income
$13,246
Other Revenue
$34,702
All Other Contributions
$78,245
Change in Net Assets
$7,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,538,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,538,027
Total Revenue per Form 990
$6,538,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,934
Other Expenses$2,401,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,398$224,333-$3,046,731
Other Employee Benefits$487,482$21,889-$509,371
Fees for Services Management-$473,307-$473,307
Fees for Services Other$404,856$9,218-$414,074
Occupancy$366,138--$366,138
Payroll Taxes$226,378$19,222-$245,600
Current Officers, Directors, Trustees, and Key Employees$115,607$56,941-$172,548
Depreciation Depletion$167,551--$167,551
Pension Plan Contributions$154,684--$154,684
Information Technology$111,441--$111,441
Office Expenses$97,622$10,094-$107,716
Travel$95,543--$95,543
All Other Expenses$50,700$1,791-$52,491
Insurance$17,155$29,125-$46,280
Other Expenses$43,036--$43,036
Fees for Services Legal-$5,000-$5,000
Interest$3,948--$3,948
Advertising-$218-$218
Total Functional Expenses$5,679,157$851,138$0$6,530,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,530,295
Total Expenses per Audited Statements$6,530,295
Total Expenses per Form 990$6,530,295
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$6,108,551
Deferred Inflow - Gasb 68$1,674,426
Due to Other Schools$28,898
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 -
EIN
27-2575568
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
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 809 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7198510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8185567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9187827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11172666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12165789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14AP/DIRECTOR - OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0794472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06538027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111441
IRS990/InformationTechnologyGrp/TotalAmt0111441
IRS990/InsuranceGrp/ManagementAndGeneralAmt029125
IRS990/InsuranceGrp/ProgramServicesAmt017155
IRS990/InsuranceGrp/TotalAmt046280
IRS990/InterestGrp/ProgramServicesAmt03948
IRS990/InterestGrp/TotalAmt03948
IRS990/InvestmentIncomeGrp/ExclusionAmt013246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363936
IRS990/LandBldgEquipCostOrOtherBssAmt01811646
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/BOYAmt097968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065782
IRS990/NetAssetsOrFundBalancesBOYAmt0-4932154
IRS990/NetAssetsOrFundBalancesEOYAmt0-4924422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0366138
IRS990/OccupancyGrp/TotalAmt0366138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010094
IRS990/OfficeExpensesGrp/ProgramServicesAmt097622
IRS990/OfficeExpensesGrp/TotalAmt0107716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363449
IRS990/OtherAssetsTotalGrp/EOYAmt0375000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509371
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0239771
IRS990/OtherExpensesGrp/ProgramServicesAmt1219413
IRS990/OtherExpensesGrp/ProgramServicesAmt255434
IRS990/OtherExpensesGrp/ProgramServicesAmt343036
IRS990/OtherExpensesGrp/TotalAmt0239771
IRS990/OtherExpensesGrp/TotalAmt1219413
IRS990/OtherExpensesGrp/TotalAmt255434
IRS990/OtherExpensesGrp/TotalAmt343036
IRS990/OtherLiabilitiesGrp/BOYAmt08080830
IRS990/OtherLiabilitiesGrp/EOYAmt07811875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt020189
IRS990/OtherRevenueMiscGrp/ExclusionAmt114513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114513
IRS990/OtherRevenueTotalAmt034702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03046731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226378
IRS990/PayrollTaxesGrp/TotalAmt0245600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154684
IRS990/PensionPlanContributionsGrp/TotalAmt0154684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070369
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1ERATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05568312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05568312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019065
IRS990/PYOtherExpensesAmt02280784
IRS990/PYOtherRevenueAmt066717
IRS990/PYProgramServiceRevenueAmt05616189
IRS990/PYRevenuesLessExpensesAmt0104906
IRS990/PYSalariesCompEmpBnftPaidAmt04256990
IRS990/PYTotalExpensesAmt06537774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06642680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05608143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02455274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02922432
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/BookValueAmt0212422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06530295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLFOW - GASB 68
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11674426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26108551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06538027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,949,311
Liabilities
$8,873,733
Net assets
-$4,924,422
Revenue
$6,538,027
Expenses
$6,530,295
Net income
$7,732
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