Civic Intelligence

Mastery Charter School - Gratz Campus

990 • Fiscal year 2017 • EIN 45-2107493

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

2.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,544,116

Down $167,958 (-1.9%) from 2016

Net Assets

Down

-$13,061,908

Down $1,483,833 (-13%) from 2016

Liabilities

Up

$21,606,024

Up $1,315,875 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$23,180,113

Down $20,572 (-0.1%) from 2016

Expenses

Up

$24,663,946

Up $467,321 (+1.9%) from 2016

Net Income

Down

-$1,483,833

Down $487,893 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$8,544,116
Liabilities$21,606,024
Net Assets-$13,061,908
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$23,180,113
Expenses$24,663,946
Net Income-$1,483,833
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
$23,180,113
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$2,043,478$3,561,976▲ $1,518,498
Land, Buildings, and Equipment, Net$1,344,422$1,101,695▼ $242,727
Cash and Non-Interest-Bearing Accounts$3,303,644$869,796▼ $2,433,848
Accounts Receivable$119,685$177,389▲ $57,704
Prepaid Expenses and Deferred Charges$219,143$95,612▼ $123,531
Pledges and Grants Receivable$670,702$86,160▼ $584,542
Total Assets$8,712,074$8,544,116▼ $167,958
Other Assets Total$1,011,000$2,651,488▲ $1,640,488
Liabilities
Other Liabilities$16,180,188$17,799,379▲ $1,619,191
Accounts Payable and Accrued Expenses$3,945,877$3,648,855▼ $297,022
Mortgage Notes Payable Secured by Investment Property$164,084$157,790▼ $6,294
Total Liabilities$20,290,149$21,606,024▲ $1,315,875
Net Assets / Fund Balance
Unrestricted Net Assets$-11,578,075$-13,061,908▼ $1,483,833
Total Net Assets Fund Balance$-11,578,075$-13,061,908▼ $1,483,833
Total Liabilities and Net Assets / Fund Balance$8,712,074$8,544,116▼ $167,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,307$1,563,908$1,888,215
Equipment$499,755$699,229$1,198,984
Other Land Buildings$277,633$555,049$832,682
Other Assets Org$2,651,488--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LangerPrincipalFT$126,224$49,098$175,322
Nadia BennettPrincipalFT$110,931$39,687$150,618
Ann MckettaAp Director- Spec ServFT$106,292$35,051$141,343
Erik ZipayLead DeanFT$110,698$30,196$140,894
Raymond FieldsPrincipalFT$121,352$12,254$133,606

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
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$1,579,058
Cora Services INCEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$573,868
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$402,800
Delta T GroupStaffingPO BOX 884, Bryn Mawr, PA 19010$262,650
Resources For Human Development INCMental Health Services4700 WISSAHICKON AVE, Philadelphia, PA 19144$222,340
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,309
Program Service Revenue
$19,488,559
Investment Income
$12,893
Other Revenue
$168,352
All Other Contributions
$18,215
Change in Net Assets
$-1,483,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,180,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,180,113
Total Revenue per Form 990
$23,180,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,412,756
Other Expenses$9,224,193
Grants and Similar Amounts Paid$26,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,348,686$586,648-$10,935,334
Fees for Services Management$884,161$1,615,599-$2,499,760
Fees for Services Other$1,764,585$71,459-$1,836,044
Other Employee Benefits$1,518,307$150,613-$1,668,920
Pension Plan Contributions$1,366,590$83,435-$1,450,025
Occupancy$1,200,556--$1,200,556
Payroll Taxes$806,913$53,513-$860,426
Office Expenses$414,175$159,094-$573,269
Depreciation Depletion$501,301--$501,301
Current Officers, Directors, Trustees, and Key Employees$332,033$166,018-$498,051
Travel$428,711$389-$429,100
All Other Expenses$402,187$1,627-$403,814
Information Technology$158,169$120-$158,289
Insurance-$133,997-$133,997
Other Expenses$124,706--$124,706
Fees for Services Legal$65,432--$65,432
Grants to Domestic Orgs$26,997--$26,997
Interest-$8,906-$8,906
Advertising-$3,583-$3,583
Total Functional Expenses$21,628,945$3,035,001$0$24,663,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,663,946
Total Expenses per Audited Statements$24,663,946
Total Expenses per Form 990$24,663,946
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 and Other Grant Expenses$26,997
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$16,303,804
Deferred Inflow Pensions-gasb 68$1,491,940
Due to Other Government Entities$3,635
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 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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
231
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 953 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 ANDCONTINUALLY 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/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY SELLERS
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IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH FERGUSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN MCKETTA
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK ZIPAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP DIRECTOR- SPEC SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD DEAN
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019007042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,544,116
Liabilities
$21,606,024
Net assets
-$13,061,908
Revenue
$23,180,113
Expenses
$24,663,946
Net income
-$1,483,833
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits