Civic Intelligence

Mastery Charter School - Gratz Campus

990 • Fiscal year 2019 • EIN 45-2107493

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.MASTERYCHARTER.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

99th percentile

2.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,519,648

Down $4,592 (-0.0%) from 2018

Net Assets

Up

-$10,151,689

Up $1,518,945 (+13%) from 2018

Liabilities

Down

$19,671,337

Down $1,523,537 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$25,512,576

Up $129,670 (+0.5%) from 2018

Expenses

Up

$23,993,631

Up $678,999 (+2.9%) from 2018

Net Income

Down

$1,518,945

Down $549,329 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$9,519,648
Liabilities$19,671,337
Net Assets-$10,151,689
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$25,512,576
Expenses$23,993,631
Net Income$1,518,945
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,519,648
Liabilities
$19,671,337
Net assets
-$10,151,689
Revenue
$25,512,576
Expenses
$23,993,631
Net income
$1,518,945
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. 2019 filings • 501(c)3 • $25M-$50M nonprofits