Civic Intelligence

J R Masterman Home & School Association

990 • Fiscal year 2020 • EIN 45-3512607

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization Profilemastermanhsa.org
1699 Spring Garden StreetPhiladelphia, PA 19130

(215) 400-7580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$283,260

Up $22,338 (+8.6%) from 2019

Net Assets

Up

$283,260

Up $22,338 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$238,284

Down $33,730 (-12%) from 2019

Expenses

Down

$215,946

Down $44,866 (-17%) from 2019

Net Income

Up

$22,338

Up $11,136 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2013: $131,531Liabilities 2013: $02013Assets 2014: $173,470Liabilities 2014: $0Net Assets 2014: $173,4702014Assets 2015: $43,620Liabilities 2015: $0Net Assets 2015: $43,6202015Assets 2016: $31,265Liabilities 2016: $0Net Assets 2016: $31,2652016Assets 2017: $149,437Liabilities 2017: $0Net Assets 2017: $149,4372017Assets 2018: $249,720Liabilities 2018: $0Net Assets 2018: $249,7202018Assets 2019: $260,922Liabilities 2019: $0Net Assets 2019: $260,9222019Assets 2020: $283,260Liabilities 2020: $0Net Assets 2020: $283,2602020Assets 2021: $332,941Net Assets 2021: $332,9412021Assets 2022: $339,965Net Assets 2022: $339,9652022Assets 2023: $312,394Liabilities 2023: $0Net Assets 2023: $312,3942023Assets 2024: $180,835Liabilities 2024: $0Net Assets 2024: $180,8352024Assets 2025: $171,754Liabilities 2025: $0Net Assets 2025: $171,7542025

Highlighted filing

2020

Assets$283,260
Liabilities$0
Net Assets$283,260
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2013: $155,237Expenses 2013: $36,145Net Income 2013: $119,0922013Revenue 2014: $311,088Expenses 2014: $269,149Net Income 2014: $41,9392014Revenue 2015: $228,793Expenses 2015: $358,643Net Income 2015: -$129,8502015Revenue 2016: $253,056Expenses 2016: $265,411Net Income 2016: -$12,3552016Revenue 2017: $294,242Expenses 2017: $176,070Net Income 2017: $118,1722017Revenue 2018: $307,666Expenses 2018: $207,383Net Income 2018: $100,2832018Revenue 2019: $272,014Expenses 2019: $260,812Net Income 2019: $11,2022019Revenue 2020: $238,284Expenses 2020: $215,946Net Income 2020: $22,3382020Revenue 2021: $102,048Expenses 2021: $52,367Net Income 2021: $49,6812021Revenue 2022: $53,657Expenses 2022: $46,633Net Income 2022: $7,0242022Revenue 2023: $89,789Expenses 2023: $117,360Net Income 2023: -$27,5712023Revenue 2024: $104,350Expenses 2024: $235,909Net Income 2024: -$131,5592024Revenue 2025: $146,976Expenses 2025: $156,057Net Income 2025: -$9,0812025

Highlighted filing

2020

Revenue$238,284
Expenses$215,946
Net Income$22,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$238,284
Mission and Program Overview

Mission

Improve and/or enhance educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,922$283,260▲ $22,338
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,922$283,260▲ $22,338
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,122$245,460▲ $22,338
Net Assets With Donor Restrictions$37,800$37,800→ $0
Total Net Assets Fund Balance$260,922$283,260▲ $22,338
Total Liabilities and Net Assets / Fund Balance$260,922$283,260▲ $22,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara DallaoPresident
Dawn Baker LeviVice President
Alecia BurkeRec Secretary
Michal LeventhalTreasurer
Van MahlabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,277
Change in Net Assets
$22,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,543
Other Expenses$15,403
Total Fundraising Expense$7,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,543--$200,543
All Other Expenses$757$1,547$1,583$3,887
Other Expenses$1,767$3,400$1,705$1,705
Fees for Services Other-$71-$71
Total Functional Expenses$203,067$5,018$7,861$215,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School District of PhiladPhiladelphia, PA501 C 3Educational$200,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,541---
Total Events$105,541---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Treasurer presents the 990 in draft for to the board, and after Q&A the Board formally approves to accept the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
JR Masterman HomeSchool Association Inc
EIN
45-3512607
Phone
2154007580
Address
1699 Spring Garden Street, Philadelphia, PA 19130

Signing Officer

Name
Alecia Burke
Title
Rec Secretary
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income TaxesThe preparation of the financial statements in conformity with the modified cash basis of accounting requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Raw XML Appendix384 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/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income TaxesThe preparation of the financial statements in conformity with the modified cash basis of accounting requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105541
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200543
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The School District of Philad
IRS990ScheduleI/RecipientTable/RecipientEIN0236004102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 N Broad St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019130
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer presents the 990 in draft for to the board, and after Q&A the Board formally approves to accept the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260922
IRS990/TotalAssetsEOYAmt0283260
IRS990/TotalAssetsGrp/BOYAmt0260922
IRS990/TotalAssetsGrp/EOYAmt0283260
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IRS990/TotalContributionsAmt0238284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283260
IRS990/TotalProgramServiceExpensesAmt0203067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238284
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01699 Spring Garden Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mastermanhsa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alecia Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rec Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR Masterman HomeSchool Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JRMA
ReturnHeader/Filer/EIN0453512607
ReturnHeader/Filer/PhoneNum02154007580
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 Spring Garden Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018020
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02021-04-02T07:01:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,260
Liabilities
$0
Net assets
$283,260
Revenue
$238,284
Expenses
$215,946
Net income
$22,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.47$1.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.04$2.36$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.90$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.54$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.02$0.52$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.38$2.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.72$2.61$0.11
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$3.08$2.07$1.00
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.94$1.76$1.18
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.53$2.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.29$3.59$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.11$2.69$0.42
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.55$0.36$1.19