Civic Intelligence

Mastery Charter School - Gratz Campus

990 • Fiscal year 2014 • EIN 45-2107493

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,720,183

Up $1,114,354 (+20%) from 2013

Net Assets

Up

$4,154,533

Up $136,329 (+3.4%) from 2013

Liabilities

Up

$2,565,650

Up $978,025 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

$18,360,496

No earlier filing loaded for comparison.

Expenses

Up

$18,224,167

Up $3,391,720 (+23%) from 2013

Net Income

$136,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$6,720,183
Liabilities$2,565,650
Net Assets$4,154,533
Open 2014 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

2014

Revenue$18,360,496
Expenses$18,224,167
Net Income$136,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$18,360,496
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.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,562,794$1,998,190▼ $564,604
Land, Buildings, and Equipment, Net$2,016,497$1,752,909▼ $263,588
Cash and Non-Interest-Bearing Accounts$1,000$1,713,576▲ $1,712,576
Pledges and Grants Receivable$550,387$713,294▲ $162,907
Accounts Receivable$472,078$518,623▲ $46,545
Prepaid Expenses and Deferred Charges$3,073$23,591▲ $20,518
Total Assets$5,605,829$6,720,183▲ $1,114,354
Liabilities
Accounts Payable and Accrued Expenses$1,580,776$2,370,462▲ $789,686
Mortgage Notes Payable Secured by Investment Property-$195,188-
Other Liabilities$6,849$0▼ $6,849
Total Liabilities$1,587,625$2,565,650▲ $978,025
Net Assets / Fund Balance
Unrestricted Net Assets$4,018,204$4,154,533▲ $136,329
Total Net Assets Fund Balance$4,018,204$4,154,533▲ $136,329
Total Liabilities and Net Assets / Fund Balance$5,605,829$6,720,183▲ $1,114,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$848,140$731,635$1,579,775
Equipment$544,563$177,257$721,820
Other Land Buildings$360,206$227,983$588,189
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LangerPrincipalFT$117,064$22,716$139,780
Jim LeonardSenior Director of Finance--$139,569$139,569
Raymond FieldsPrincipalFT$54,231$13,807$68,038
Rickia ReidPrincipalFT$47,961$13,255$61,216

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Success SchoolsEducational Services-$824,289
The Camelot Schools Of Pa LLCEducational Services-$724,759
Gca Services GroupCleaning Services-$381,796
Linton's Managed ServicesFood Preparation Services-$365,075
Resources For Human Development INCMental Health Services-$213,525
Revenue and Support

Revenue Composition

Contributions and Grants
$2,961,229
Program Service Revenue
$14,855,074
Investment Income
$4,139
Other Revenue
$540,054
All Other Contributions
$1,048
Change in Net Assets
$136,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,360,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,360,496
Total Revenue per Form 990
$18,360,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,559,222
Other Expenses$7,650,424
Grants and Similar Amounts Paid$14,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,180,131$509,785-$7,689,916
Fees for Services Management$366,177$1,254,598-$1,620,775
Fees for Services Other$1,069,440$70,815-$1,140,255
Occupancy$1,117,951--$1,117,951
Other Employee Benefits$882,249$87,921-$970,170
Pension Plan Contributions$809,613$62,800-$872,413
Payroll Taxes$564,345$55,423-$619,768
Office Expenses$454,395$140,063-$594,458
Depreciation Depletion$508,307--$508,307
All Other Expenses$361,201$61,347-$422,548
Current Officers, Directors, Trustees, and Key Employees$134,295$272,660-$406,955
Travel$252,296$3,551-$255,847
Other Expenses$194,364--$194,364
Information Technology$131,135$1,755-$132,890
Insurance-$105,674-$105,674
Fees for Services Legal$28,490--$28,490
Grants to Domestic Orgs$14,521--$14,521
Advertising-$2,977-$2,977
Total Functional Expenses$15,594,798$2,629,369$0$18,224,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,224,167
Total Expenses per Audited Statements$18,224,167
Total Expenses per Form 990$18,224,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-3060542-501(c)(3)Blended Learning, 21st Century, and Sig Grant Expenses$14,521
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
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 review the 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 gratz campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-2107493
Phone
2158669000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
209
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for 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 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01580776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02370462
IRS990/AccountsReceivableGrp/BOYAmt0472078
IRS990/AccountsReceivableGrp/EOYAmt0518623
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02977
IRS990/AdvertisingGrp/TotalAmt02977
IRS990/AllOtherContributionsAmt01048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361201
IRS990/AllOtherExpensesGrp/TotalAmt0422548
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JIM LEONARD (SENIOR DIRECTOR OF FINANCE)
IRS990/BooksInCareOfDetail/PhoneNum02158669000
IRS990/BooksInCareOfDetail/USAddress/AddressLine105700 WAYNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01713576
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0406955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0824289
IRS990/ContractorCompensationGrp/CompensationAmt1724759
IRS990/ContractorCompensationGrp/CompensationAmt2381796
IRS990/ContractorCompensationGrp/CompensationAmt3365075
IRS990/ContractorCompensationGrp/CompensationAmt4213525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10385 OXFORD ROAD SUITE 408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine117500 RIALTO BLVD BLDG 1 SUITE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 643823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132947 FELTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine144700 WISSAHICKON AVENUE SUITE 126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0YARDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3EAST NORRITON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode215264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode319401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode419144
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SUCCESS SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11THE CAMELOT SCHOOLS OF PA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12GCA SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13LINTON'S MANAGED SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14RESOURCES FOR HUMAN DEVELOPMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD PREPARATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MENTAL HEALTH SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02961229
IRS990/CYGrantsAndSimilarPaidAmt014521
IRS990/CYInvestmentIncomeAmt04139
IRS990/CYOtherExpensesAmt07650424
IRS990/CYOtherRevenueAmt0540054
IRS990/CYProgramServiceRevenueAmt014855074
IRS990/CYRevenuesLessExpensesAmt0136329
IRS990/CYSalariesCompEmpBnftPaidAmt010559222
IRS990/CYTotalExpensesAmt018224167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018360496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0508307
IRS990/DepreciationDepletionGrp/TotalAmt0508307
IRS990/Desc0MASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015594798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028490
IRS990/FeesForServicesLegalGrp/TotalAmt028490
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01254598
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0366177
IRS990/FeesForServicesManagementGrp/TotalAmt01620775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01069440
IRS990/FeesForServicesOtherGrp/TotalAmt01140255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1041.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1141.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1241.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1341.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1441.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1541.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1641.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913255
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm13YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICKIA REID
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1947961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10181480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11168672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12171959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13177531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15146644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16121230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02612082
IRS990/GrantAmt014521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014521
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014521
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018360496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131135
IRS990/InformationTechnologyGrp/TotalAmt0132890
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105674
IRS990/InsuranceGrp/TotalAmt0105674
IRS990/InvestmentIncomeGrp/ExclusionAmt04139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01752909
IRS990/LandBldgEquipCostOrOtherBssAmt02889784
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt086321
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086321
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/EOYAmt0195188
IRS990/NetAssetsOrFundBalancesBOYAmt04018204
IRS990/NetAssetsOrFundBalancesEOYAmt04154533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01117951
IRS990/OccupancyGrp/TotalAmt01117951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454395
IRS990/OfficeExpensesGrp/TotalAmt0594458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0970170
IRS990/OtherExpensesGrp/Desc0DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc1CREDIT RECOVERY PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0825385
IRS990/OtherExpensesGrp/ProgramServicesAmt1358583
IRS990/OtherExpensesGrp/ProgramServicesAmt2341920
IRS990/OtherExpensesGrp/ProgramServicesAmt3194364
IRS990/OtherExpensesGrp/TotalAmt0825385
IRS990/OtherExpensesGrp/TotalAmt1358583
IRS990/OtherExpensesGrp/TotalAmt2341920
IRS990/OtherExpensesGrp/TotalAmt3194364
IRS990/OtherLiabilitiesGrp/BOYAmt06849
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TAP PROGRAM FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326316
IRS990/OtherRevenueMiscGrp/ExclusionAmt175473
IRS990/OtherRevenueMiscGrp/ExclusionAmt251944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251944
IRS990/OtherRevenueTotalAmt0540054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07180131
IRS990/OtherSalariesAndWagesGrp/TotalAmt07689916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564345
IRS990/PayrollTaxesGrp/TotalAmt0619768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0809613
IRS990/PensionPlanContributionsGrp/TotalAmt0872413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023591
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1ERATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014759975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014759975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,720,183
Liabilities
$2,565,650
Net assets
$4,154,533
Revenue
$18,360,496
Expenses
$18,224,167
Net income
$136,329
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