Civic Intelligence

Mastery Charter School - Gratz Campus

990 • Fiscal year 2016 • EIN 45-2107493

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

2.33x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,712,074

Down $410,309 (-4.5%) from 2015

Net Assets

Down

-$11,578,075

Down $995,939 (-9.4%) from 2015

Liabilities

Up

$20,290,149

Up $585,630 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$23,200,685

Up $2,119,579 (+10%) from 2015

Expenses

Up

$24,196,625

Up $3,634,531 (+18%) from 2015

Net Income

Down

-$995,940

Down $1,514,952 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$8,712,074
Liabilities$20,290,149
Net Assets-$11,578,075
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$23,200,685
Expenses$24,196,625
Net Income-$995,940
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
$23,200,685
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
Cash and Non-Interest-Bearing Accounts$957,130$3,303,644▲ $2,346,514
Savings and Temporary Cash Investments$4,807,132$2,043,478▼ $2,763,654
Land, Buildings, and Equipment, Net$1,539,236$1,344,422▼ $194,814
Pledges and Grants Receivable$719,497$670,702▼ $48,795
Prepaid Expenses and Deferred Charges$35,396$219,143▲ $183,747
Accounts Receivable$54,772$119,685▲ $64,913
Total Assets$9,122,383$8,712,074▼ $410,309
Other Assets Total$1,009,220$1,011,000▲ $1,780
Liabilities
Other Liabilities$16,113,269$16,180,188▲ $66,919
Accounts Payable and Accrued Expenses$3,424,114$3,945,877▲ $521,763
Mortgage Notes Payable Secured by Investment Property$167,135$164,084▼ $3,051
Deferred Revenue-$0-
Total Liabilities$19,704,518$20,290,149▲ $585,631
Net Assets / Fund Balance
Unrestricted Net Assets$-10,582,135$-11,578,075▼ $995,940
Total Net Assets Fund Balance$-10,582,135$-11,578,075▼ $995,940
Total Liabilities and Net Assets / Fund Balance$9,122,383$8,712,074▼ $410,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,474$1,377,288$1,804,762
Equipment$575,674$501,803$1,077,477
Other Land Buildings$341,274$437,794$779,068
Other Assets Org$1,011,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LangerPrincipalFT$122,621$50,245$172,866
Nadia BennettPrincipalFT$107,432$31,516$138,948
Machonn VanceAp/director - InstructionFT$107,088$29,982$137,070
Raymond FieldsPrincipalFT$122,917$12,382$135,299
Ann MckettaAp/director - Spec ServFT$103,044$30,350$133,394
Katherine WcisloAp/director - Sch CultureFT$101,977$30,350$132,327
Erik ZipayLead DeanFT$106,797$24,952$131,749
Rickia ReidPrincipalFT$58,396$18,356$76,752

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
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Of Pa INCEducational Services385 OXFORD ROAD SUITE 408, Yardley, PA 19067$1,612,871
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$638,567
Cora Services INCEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$558,289
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$467,337
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$402,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,352,337
Program Service Revenue
$18,650,706
Investment Income
$40,179
Other Revenue
$157,463
All Other Contributions
$102,137
Change in Net Assets
$-995,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,200,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,200,685
Total Revenue per Form 990
$23,200,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,991,998
Other Expenses$10,143,477
Grants and Similar Amounts Paid$61,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,409,238$594,508-$10,003,746
Fees for Services Management$906,147$1,555,665-$2,461,812
Fees for Services Other$1,987,443$99,686-$2,087,129
Other Employee Benefits$1,421,458$112,535-$1,533,993
Pension Plan Contributions$1,151,147$48,151-$1,199,298
Occupancy$1,179,599--$1,179,599
Payroll Taxes$738,237$54,130-$792,367
All Other Expenses$621,430$49,381-$670,811
Depreciation Depletion$614,376--$614,376
Office Expenses$476,968$123,712-$600,680
Current Officers, Directors, Trustees, and Key Employees$309,938$152,656-$462,594
Travel$385,921$1,820-$387,741
Information Technology$201,332--$201,332
Other Expenses$163,110--$163,110
Insurance-$115,843-$115,843
Grants to Domestic Orgs$61,150--$61,150
Fees for Services Legal$50,595--$50,595
Interest-$10,560-$10,560
Advertising-$3,157-$3,157
Total Functional Expenses$21,274,821$2,921,804$0$24,196,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,196,625
Total Expenses per Audited Statements$24,196,625
Total Expenses per Form 990$24,196,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Sig Grant Expenses$61,150
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$14,814,067
Deferred Outflow - Gasb 68$1,351,353
Due to Other Government Entities$14,768
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

Filer Name
Mastery Charter School - Gratz Campus
EIN
45-2107493
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
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
231
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 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 899 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEAD DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19AP/DIRECTOR - SPEC SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20AP/DIRECTOR - SCH CULTURE
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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
$8,712,074
Liabilities
$20,290,149
Net assets
-$11,578,075
Revenue
$23,200,685
Expenses
$24,196,625
Net income
-$995,940
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits