Civic Intelligence

Mastery Charter School - Clymer Elementary

990 • Fiscal year 2014 • EIN 45-2107667

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

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 922-1902

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$225,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,111,030

Up $920,991 (+42%) from 2013

Net Assets

Up

$1,913,786

Up $457,247 (+31%) from 2013

Liabilities

Up

$1,197,244

Up $463,744 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$7,568,810

Up $448,835 (+6.3%) from 2013

Expenses

Up

$7,111,563

Up $764,267 (+12%) from 2013

Net Income

Down

$457,247

Down $315,432 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $2,190,039Liabilities 2013: $733,500Net Assets 2013: $1,456,5392013Assets 2014: $3,111,030Liabilities 2014: $1,197,244Net Assets 2014: $1,913,7862014Assets 2015: $3,235,073Liabilities 2015: $9,690,296Net Assets 2015: -$6,455,2232015Assets 2016: $2,613,693Liabilities 2016: $9,266,216Net Assets 2016: -$6,652,5232016Assets 2017: $3,497,212Liabilities 2017: $8,910,280Net Assets 2017: -$5,413,0682017Assets 2018: $4,103,699Liabilities 2018: $8,323,085Net Assets 2018: -$4,219,3862018Assets 2019: $4,379,865Liabilities 2019: $7,248,816Net Assets 2019: -$2,868,9512019Assets 2020: $3,619,217Liabilities 2020: $6,324,901Net Assets 2020: -$2,705,6842020Assets 2021: $3,531,684Liabilities 2021: $5,367,190Net Assets 2021: -$1,835,5062021Assets 2022: $4,201,437Liabilities 2022: $5,149,445Net Assets 2022: -$948,0082022Assets 2023: $4,672,515Liabilities 2023: $4,407,729Net Assets 2023: $264,7862023Assets 2024: $6,634,893Liabilities 2024: $3,978,764Net Assets 2024: $2,656,1292024

Highlighted filing

2014

Assets$3,111,030
Liabilities$1,197,244
Net Assets$1,913,786
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,119,975Expenses 2013: $6,347,296Net Income 2013: $772,6792013Revenue 2014: $7,568,810Expenses 2014: $7,111,563Net Income 2014: $457,2472014Revenue 2015: $7,340,652Expenses 2015: $7,541,266Net Income 2015: -$200,6142015Revenue 2016: $7,195,264Expenses 2016: $7,392,564Net Income 2016: -$197,3002016Revenue 2017: $7,765,613Expenses 2017: $6,526,158Net Income 2017: $1,239,4552017Revenue 2018: $8,350,268Expenses 2018: $6,940,586Net Income 2018: $1,409,6822018Revenue 2019: $8,782,037Expenses 2019: $7,431,602Net Income 2019: $1,350,4352019Revenue 2020: $8,713,512Expenses 2020: $8,550,245Net Income 2020: $163,2672020Revenue 2021: $8,559,340Expenses 2021: $7,689,162Net Income 2021: $870,1782021Revenue 2022: $9,643,116Expenses 2022: $8,755,618Net Income 2022: $887,4982022Revenue 2023: $9,983,775Expenses 2023: $8,770,981Net Income 2023: $1,212,7942023Revenue 2024: $11,854,305Expenses 2024: $9,456,923Net Income 2024: $2,397,3822024

Highlighted filing

2014

Revenue$7,568,810
Expenses$7,111,563
Net Income$457,247
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
$7,568,810
Mission and Program Overview

Mission

All 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.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,851$2,016,397▲ $1,297,546
Land, Buildings, and Equipment, Net$915,276$834,704▼ $80,572
Pledges and Grants Receivable$306,985$126,882▼ $180,103
Accounts Receivable$246,167$64,210▼ $181,957
Cash and Non-Interest-Bearing Accounts$500$50,652▲ $50,152
Prepaid Expenses and Deferred Charges$2,260$18,185▲ $15,925
Total Assets$2,190,039$3,111,030▲ $920,991
Liabilities
Accounts Payable and Accrued Expenses$710,831$1,020,919▲ $310,088
Mortgage Notes Payable Secured by Investment Property-$143,121-
Other Liabilities$22,669$33,204▲ $10,535
Total Liabilities$733,500$1,197,244▲ $463,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,539$1,913,786▲ $457,247
Total Net Assets Fund Balance$1,456,539$1,913,786▲ $457,247
Total Liabilities and Net Assets / Fund Balance$2,190,039$3,111,030▲ $920,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,929$116,513$623,442
Equipment$225,456$326,805$552,261
Other Land Buildings$102,319$170,816$273,135
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeonardSenior Director of Finance--$139,569$139,569
Anna JenkinsPrincipalFT$64,383$19,768$84,151

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
The Camelot Schools Of Pa LLCEducational Services-$198,743
Success SchoolsEducational Services-$109,090
Gca Services GroupCleaning Services-$108,265
Revenue and Support

Revenue Composition

Contributions and Grants
$912,164
Program Service Revenue
$6,637,636
Investment Income
$3,211
Other Revenue
$15,799
All Other Contributions
$3
Change in Net Assets
$457,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,568,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,568,810
Total Revenue per Form 990
$7,568,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,482,666
Other Expenses$2,628,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,989$203,580-$3,252,569
Fees for Services Other$788,568$18,763-$807,331
Fees for Services Management$124,241$557,807-$682,048
Other Employee Benefits$365,889$26,621-$392,510
Pension Plan Contributions$354,068$29,204-$383,272
Occupancy$325,879--$325,879
Payroll Taxes$238,816$23,642-$262,458
Depreciation Depletion$259,910--$259,910
Current Officers, Directors, Trustees, and Key Employees$63,313$128,544-$191,857
Office Expenses$96,815$65,153-$161,968
Information Technology$108,100--$108,100
Travel$45,812$1,749-$47,561
All Other Expenses$31,732$682-$32,414
Insurance-$27,570-$27,570
Other Expenses$22,376--$22,376
Interest$756--$756
Fees for Services Legal$558--$558
Advertising-$150-$150
Total Functional Expenses$6,028,098$1,083,465$0$7,111,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,111,563
Total Expenses per Audited Statements$7,111,563
Total Expenses per Form 990$7,111,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Other Funds$33,204
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 form 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 clymer elementary's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-2107667
Phone
2159221902

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2159221902
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
93
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 179,052. Management and general expenses 18,763. Fundraising expenses 0. Total expenses 197,815. Professional services: program service expenses 378,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,310. Substitutes: program service expenses 43,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,068. Kaps placements: program service expenses 74,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,502. Disciplinary placement: program service expenses 113,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,636.”

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code and similar state and local laws, therefore, no provision for income taxes has been made for the school in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 829 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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PESTRAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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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
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01913786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325879
IRS990/OccupancyGrp/TotalAmt0325879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065153
IRS990/OfficeExpensesGrp/ProgramServicesAmt096815
IRS990/OfficeExpensesGrp/TotalAmt0161968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392510
IRS990/OtherExpensesGrp/Desc0PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2APPROVED PRIVATE SCHOOL
IRS990/OtherExpensesGrp/Desc3TAP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt056473
IRS990/OtherExpensesGrp/ProgramServicesAmt148273
IRS990/OtherExpensesGrp/ProgramServicesAmt247530
IRS990/OtherExpensesGrp/ProgramServicesAmt322376
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IRS990/OtherExpensesGrp/TotalAmt148273
IRS990/OtherExpensesGrp/TotalAmt247530
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11866
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11866
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IRS990/PYTotalRevenueAmt07119975
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,111,030
Liabilities
$1,197,244
Net assets
$1,913,786
Revenue
$7,568,810
Expenses
$7,111,563
Net income
$457,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$3.98$2.66$11.9$9.46$2.40
2023Detailed filing. Detailed filing data is available for this year.$4.67$4.41$0.26$9.98$8.77$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.20$5.15$0.95$9.64$8.76$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$5.37$1.84$8.56$7.69$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.62$6.32$2.71$8.71$8.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.38$7.25$2.87$8.78$7.43$1.35
2018Detailed filing. Detailed filing data is available for this year.$4.10$8.32$4.22$8.35$6.94$1.41
2017Detailed filing. Detailed filing data is available for this year.$3.50$8.91$5.41$7.77$6.53$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.61$9.27$6.65$7.20$7.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$9.69$6.46$7.34$7.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.20$1.91$7.57$7.11$0.46
2013Summary only. Only limited summary data is available for this year.$2.19$0.73$1.46$7.12$6.35$0.77