Civic Intelligence

Mastery Charter School - Gratz Campus

990 • Fiscal year 2013 • EIN 45-2107493

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,605,829

Up $1,142,509 (+26%) from 2012

Net Assets

Up

$4,018,204

Up $1,115,457 (+38%) from 2012

Liabilities

Up

$1,587,625

Up $27,052 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,832,447

Up $561,004 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2012: $4,463,320Liabilities 2012: $1,560,573Net Assets 2012: $2,902,7472012Assets 2013: $5,605,829Liabilities 2013: $1,587,625Net Assets 2013: $4,018,2042013Assets 2014: $6,720,183Liabilities 2014: $2,565,650Net Assets 2014: $4,154,5332014Assets 2015: $9,122,383Liabilities 2015: $19,704,519Net Assets 2015: -$10,582,1362015Assets 2016: $8,712,074Liabilities 2016: $20,290,149Net Assets 2016: -$11,578,0752016Assets 2017: $8,544,116Liabilities 2017: $21,606,024Net Assets 2017: -$13,061,9082017Assets 2018: $9,524,240Liabilities 2018: $21,194,874Net Assets 2018: -$11,670,6342018Assets 2019: $9,519,648Liabilities 2019: $19,671,337Net Assets 2019: -$10,151,6892019Assets 2020: $9,230,021Liabilities 2020: $17,512,367Net Assets 2020: -$8,282,3462020Assets 2021: $13,346,452Liabilities 2021: $15,933,134Net Assets 2021: -$2,586,6822021Assets 2022: $16,140,375Liabilities 2022: $14,243,822Net Assets 2022: $1,896,5532022Assets 2023: $18,366,132Liabilities 2023: $12,152,046Net Assets 2023: $6,214,0862023

Highlighted filing

2013

Assets$5,605,829
Liabilities$1,587,625
Net Assets$4,018,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $14,271,4432012Expenses 2013: $14,832,4472013Revenue 2014: $18,360,496Expenses 2014: $18,224,167Net Income 2014: $136,3292014Revenue 2015: $21,081,106Expenses 2015: $20,562,094Net Income 2015: $519,0122015Revenue 2016: $23,200,685Expenses 2016: $24,196,625Net Income 2016: -$995,9402016Revenue 2017: $23,180,113Expenses 2017: $24,663,946Net Income 2017: -$1,483,8332017Revenue 2018: $25,382,906Expenses 2018: $23,314,632Net Income 2018: $2,068,2742018Revenue 2019: $25,512,576Expenses 2019: $23,993,631Net Income 2019: $1,518,9452019Revenue 2020: $23,573,943Expenses 2020: $21,704,600Net Income 2020: $1,869,3432020Revenue 2021: $25,688,932Expenses 2021: $19,993,268Net Income 2021: $5,695,6642021Revenue 2022: $29,364,877Expenses 2022: $24,881,642Net Income 2022: $4,483,2352022Revenue 2023: $27,185,179Expenses 2023: $22,867,646Net Income 2023: $4,317,5332023

Highlighted filing

2013

Revenue-
Expenses$14,832,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$15,947,904
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.

Filing and Contact Details

Filer

EIN
45-2107493
Raw XML AppendixShowing 400 of 872 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01560573
IRS990/AccountsPayableAccruedExpenses/EOY01580776
IRS990/AccountsReceivable/BOY0446800
IRS990/AccountsReceivable/EOY0472078
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WAYNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/Advertising/ManagementAndGeneral08437
IRS990/Advertising/Total08437
IRS990/AllOtherContributions020191
IRS990/AllOtherExpenses/ManagementAndGeneral015419
IRS990/AllOtherExpenses/ProgramServices0724275
IRS990/AllOtherExpenses/Total0739694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY01000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0191580
IRS990/CompCurrentOfficersDirectors/ProgramServices094361
IRS990/CompCurrentOfficersDirectors/Total0285941
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104207 HWY 290 EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11385 OXFORD ROAD SUITE 408
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 643823
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132947 FELTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148540 VERREE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DRIPPING SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1YARDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EAST NORRITON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078620
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119067
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419111
IRS990/ContractorCompensation/Compensation01161798
IRS990/ContractorCompensation/Compensation1807405
IRS990/ContractorCompensation/Compensation2381796
IRS990/ContractorCompensation/Compensation3275033
IRS990/ContractorCompensation/Compensation4221111
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1EDUCATIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CLEANING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3FOOD PREPARATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PSYCHOLOGICAL AND MENTAL HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE CAMELOT SCHOOLS OF PA LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUCCESS SCHOOLS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GCA SERVICES GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LINTON'S MANAGED SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CORA SERVICES INC
IRS990/ContributionsGrantsCurrentYear03243317
IRS990/ContributionsGrantsPriorYear05318744
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0451975
IRS990/DepreciationDepletion/Total0451975
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012862508
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices021484
IRS990/FeesForServicesLegal/Total021484
IRS990/FeesForServicesManagement/ManagementAndGeneral01030005
IRS990/FeesForServicesManagement/ProgramServices0155578
IRS990/FeesForServicesManagement/Total01185583
IRS990/FeesForServicesOther/ManagementAndGeneral038144
IRS990/FeesForServicesOther/ProgramServices0828935
IRS990/FeesForServicesOther/Total0867079
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionA/NamePerson1RON BISCARDI
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CORPENING
IRS990/Form990PartVIISectionA/NamePerson3GRAHAM FINNEY
IRS990/Form990PartVIISectionA/NamePerson4MIKE MAJOR
IRS990/Form990PartVIISectionA/NamePerson5BROOK LENFEST
IRS990/Form990PartVIISectionA/NamePerson6SANDRA DUNGEE GLENN
IRS990/Form990PartVIISectionA/NamePerson7GERRY EMERY
IRS990/Form990PartVIISectionA/NamePerson8SCOTT GORDON
IRS990/Form990PartVIISectionA/NamePerson9JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson10JEFF PESTRAK
IRS990/Form990PartVIISectionA/NamePerson11YONCA AGATAN
IRS990/Form990PartVIISectionA/NamePerson12MOLLY EIGEN
IRS990/Form990PartVIISectionA/NamePerson13COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson14JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson15LAQUANDA JACKSON
IRS990/Form990PartVIISectionA/NamePerson16PETER LANGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation834757
IRS990/Form990PartVIISectionA/OtherCompensation930135
IRS990/Form990PartVIISectionA/OtherCompensation1033010
IRS990/Form990PartVIISectionA/OtherCompensation1122612
IRS990/Form990PartVIISectionA/OtherCompensation1226154
IRS990/Form990PartVIISectionA/OtherCompensation1330232
IRS990/Form990PartVIISectionA/OtherCompensation1413162
IRS990/Form990PartVIISectionA/OtherCompensation1528456
IRS990/Form990PartVIISectionA/OtherCompensation1615734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15123708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1694163
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8187343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9161905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10169172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11179730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12135899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13136677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14121226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10CAO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title15PRINCIPAL
IRS990/Form990PartVIISectionA/Title16PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02942460
IRS990/Grants0232342
IRS990/GrantsAndSimilarAmntsCY0232342
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0232342
IRS990/GrantsToDomesticOrgs/Total0232342
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015947904
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0832
IRS990/InformationTechnology/ProgramServices0420809
IRS990/InformationTechnology/Total0421641
IRS990/Insurance/ManagementAndGeneral086825
IRS990/Insurance/Total086825
IRS990/InvestmentIncomeCurrentYear010108
IRS990/InvestmentIncome/ExclusionAmount010108
IRS990/InvestmentIncomePriorYear04838
IRS990/InvestmentIncome/TotalRevenueColumn010108
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0628568
IRS990/LandBuildingsEquipmentBasis02645065
IRS990/LandBuildingsEquipmentBasisNet/BOY01593907
IRS990/LandBuildingsEquipmentBasisNet/EOY02016497
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALL 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT GORDON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02902747
IRS990/NetAssetsOrFundBalancesEOY04018204
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01105127
IRS990/Occupancy/Total01105127
IRS990/OfficeExpenses/ManagementAndGeneral092812
IRS990/OfficeExpenses/ProgramServices0275617
IRS990/OfficeExpenses/Total0368429
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0390702
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054024
IRS990/OtherEmployeeBenefits/ProgramServices0717124
IRS990/OtherEmployeeBenefits/Total0771148
IRS990/OtherExpensePriorYear07202010
IRS990/OtherExpensesCurrentYear06847682
IRS990/OtherExpenses/Description0DISCIPLINARY PLACEMENT
IRS990/OtherExpenses/Description1FOOD SERVICE EXPENSE
IRS990/OtherExpenses/Description2INTERNAL DISCIPLINARY
IRS990/OtherExpenses/Description3CREDIT RECOVERY PROGRAM
IRS990/OtherExpenses/ProgramServices0608795
IRS990/OtherExpenses/ProgramServices1289872
IRS990/OtherExpenses/ProgramServices2270444
IRS990/OtherExpenses/ProgramServices3244442
IRS990/OtherExpenses/Total0608795
IRS990/OtherExpenses/Total1289872
IRS990/OtherExpenses/Total2270444
IRS990/OtherExpenses/Total3244442
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY06849
IRS990/OtherRevenueCurrentYear0302777
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1STUDENT ACTIVITIES
IRS990/OtherRevenueMisc/ExclusionAmount0249646
IRS990/OtherRevenueMisc/ExclusionAmount153131
IRS990/OtherRevenueMisc/TotalRevenueColumn0249646
IRS990/OtherRevenueMisc/TotalRevenueColumn153131
IRS990/OtherRevenuePriorYear075946
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367764
IRS990/OtherSalariesAndWages/ProgramServices05282176
IRS990/OtherSalariesAndWages/Total05649940
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral041489
IRS990/PayrollTaxes/ProgramServices0420362
IRS990/PayrollTaxes/Total0461851
IRS990/PensionPlanContributions/ManagementAndGeneral037616
IRS990/PensionPlanContributions/ProgramServices0545927
IRS990/PensionPlanContributions/Total0583543
IRS990/PledgesAndGrantsReceivable/BOY01038449
IRS990/PledgesAndGrantsReceivable/EOY0550387
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025296
IRS990/PrepaidExpensesDeferredCharges/EOY03073
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY012391702
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenue/Description1ERATE
IRS990/ProgramServiceRevenuePriorYear011774662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012117701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1274001
IRS990/ProgramServiceRevenue/TotalRevenueColumn012117701
IRS990/ProgramServiceRevenue/TotalRevenueColumn1274001
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01115457
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0280666
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012391702
IRS990/RevenuesLessExpensesCY01115457
IRS990/RevenuesLessExpensesPriorYear02902747
IRS990/SalariesEtcCurrentYear07752423
IRS990/SalariesEtcPriorYear07069433
IRS990/SavingsAndTempCashInvestments/BOY0968166
IRS990/SavingsAndTempCashInvestments/EOY02562794
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,605,829
Liabilities
$1,587,625
Net assets
$4,018,204
Revenue
-
Expenses
$14,832,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.4$12.2$6.21$27.2$22.9$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.2$1.90$29.4$24.9$4.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$15.9$2.59$25.7$20.0$5.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$17.5$8.28$23.6$21.7$1.87
2019Summary only. Only limited summary data is available for this year.$9.52$19.7$10.2$25.5$24.0$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$21.2$11.7$25.4$23.3$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$21.6$13.1$23.2$24.7$1.48
2016Detailed filing. Detailed filing data is available for this year.$8.71$20.3$11.6$23.2$24.2$1.00
2015Detailed filing. Detailed filing data is available for this year.$9.12$19.7$10.6$21.1$20.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.57$4.15$18.4$18.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.59$4.02$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.56$2.90$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits