Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2017 • EIN 27-2575568

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

2.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$274,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,527,697

Up $578,386 (+15%) from 2016

Net Assets

Up

-$4,553,792

Up $370,630 (+7.5%) from 2016

Liabilities

Up

$9,081,489

Up $207,756 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$7,106,519

Up $568,492 (+8.7%) from 2016

Expenses

Up

$6,735,889

Up $205,594 (+3.1%) from 2016

Net Income

Up

$370,630

Up $362,898 (+4693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$4,527,697
Liabilities$9,081,489
Net Assets-$4,553,792
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$7,106,519
Expenses$6,735,889
Net Income$370,630
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
$7,106,519
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$2,922,432$2,405,170▼ $517,262
Cash and Non-Interest-Bearing Accounts$2,709$567,343▲ $564,634
Land, Buildings, and Equipment, Net$363,936$427,333▲ $63,397
Prepaid Expenses and Deferred Charges$70,369$76,520▲ $6,151
Accounts Receivable$65,892$51,445▼ $14,447
Pledges and Grants Receivable$148,973$44,381▼ $104,592
Total Assets$3,949,311$4,527,697▲ $578,386
Other Assets Total$375,000$955,505▲ $580,505
Liabilities
Other Liabilities$7,811,875$7,910,649▲ $98,774
Accounts Payable and Accrued Expenses$996,076$1,135,816▲ $139,740
Mortgage Notes Payable Secured by Investment Property$65,782$35,024▼ $30,758
Total Liabilities$8,873,733$9,081,489▲ $207,756
Net Assets / Fund Balance
Unrestricted Net Assets$-4,924,422$-4,553,792▲ $370,630
Total Net Assets Fund Balance$-4,924,422$-4,553,792▲ $370,630
Total Liabilities and Net Assets / Fund Balance$3,949,311$4,527,697▲ $578,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,709$578,164$769,873
Leasehold Improvements$168,753$523,313$692,066
Other Land Buildings$66,871$470,458$537,329
Other Assets Org$10,142--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Bobowski to 63016PrincipalFT$67,399$20,915$88,314
Janet Thompson Hired 7416PrincipalFT$54,819$26,319$81,138

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
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$274,251
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$210,023
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BUILDING 1 SUIT, Austin, TX 78735$179,664
Revenue and Support

Revenue Composition

Contributions and Grants
$818,795
Program Service Revenue
$6,156,856
Investment Income
$11,152
Other Revenue
$119,716
All Other Contributions
$16,145
Change in Net Assets
$370,630

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$25,011Fair Market Value (FMV)
Total Noncash Contributions1$25,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,106,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,106,519
Total Revenue per Form 990
$7,106,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,774
Other Expenses$2,467,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,316$197,586-$3,268,902
Other Employee Benefits$471,557$62,254-$533,811
Fees for Services Management-$519,875-$519,875
Fees for Services Other$458,936$959-$459,895
Royalties$351,229--$351,229
Payroll Taxes$238,557$17,862-$256,419
Current Officers, Directors, Trustees, and Key Employees$116,750$58,375-$175,125
Office Expenses$117,627$20,375-$138,002
Depreciation Depletion$124,225--$124,225
Information Technology$123,190--$123,190
Travel$99,132$28-$99,160
Insurance$17,591$34,065-$51,656
All Other Expenses$43,455$869-$44,324
Pension Plan Contributions$34,517--$34,517
Other Expenses$24,685--$24,685
Interest$2,482--$2,482
Fees for Services Legal-$810-$810
Advertising-$471-$471
Total Functional Expenses$5,822,360$913,529$0$6,735,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,735,889
Total Expenses per Audited Statements$6,735,889
Total Expenses per Form 990$6,735,889
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$5,944,364
Deferred Inflows Pensions-gasb 68$1,966,285
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 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
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
72
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 894 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/ActivityOrMissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
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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/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY BOBOWSKI TO 63016
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET THOMPSON HIRED 7416
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt967399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1053769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157646
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/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CHIEF OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0802100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07106519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123190
IRS990/InformationTechnologyGrp/TotalAmt0123190
IRS990/InsuranceGrp/ManagementAndGeneralAmt034065
IRS990/InsuranceGrp/ProgramServicesAmt017591
IRS990/InsuranceGrp/TotalAmt051656
IRS990/InterestGrp/ProgramServicesAmt02482
IRS990/InterestGrp/TotalAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt011152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427333
IRS990/LandBldgEquipCostOrOtherBssAmt01999268
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/BOYAmt065782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035024
IRS990/NetAssetsOrFundBalancesBOYAmt0-4924422
IRS990/NetAssetsOrFundBalancesEOYAmt0-4553792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025011
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117627
IRS990/OfficeExpensesGrp/TotalAmt0138002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375000
IRS990/OtherAssetsTotalGrp/EOYAmt0955505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533811
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3TAP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0236345
IRS990/OtherExpensesGrp/ProgramServicesAmt1179664
IRS990/OtherExpensesGrp/ProgramServicesAmt2111102
IRS990/OtherExpensesGrp/ProgramServicesAmt324685
IRS990/OtherExpensesGrp/TotalAmt0236345
IRS990/OtherExpensesGrp/TotalAmt1179664
IRS990/OtherExpensesGrp/TotalAmt2111102
IRS990/OtherExpensesGrp/TotalAmt324685
IRS990/OtherLiabilitiesGrp/BOYAmt07811875
IRS990/OtherLiabilitiesGrp/EOYAmt07910649
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TAP PROGRAM FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt025028
IRS990/OtherRevenueMiscGrp/ExclusionAmt120633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220633
IRS990/OtherRevenueTotalAmt0119716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071316
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238557
IRS990/PayrollTaxesGrp/TotalAmt0256419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034517
IRS990/PensionPlanContributionsGrp/TotalAmt034517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076520
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06116180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06116180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013246
IRS990/PYOtherExpensesAmt02401361
IRS990/PYOtherRevenueAmt034702
IRS990/PYProgramServiceRevenueAmt05608143
IRS990/PYRevenuesLessExpensesAmt07732
IRS990/PYSalariesCompEmpBnftPaidAmt04128934
IRS990/PYTotalExpensesAmt06530295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06538027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06230911
IRS990/RoyaltiesGrp/ProgramServicesAmt0351229
IRS990/RoyaltiesGrp/TotalAmt0351229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02922432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02405170
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,527,697
Liabilities
$9,081,489
Net assets
-$4,553,792
Revenue
$7,106,519
Expenses
$6,735,889
Net income
$370,630
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
2017Detailed filing. Detailed filing data is available for this year.$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