Civic Intelligence

J R Masterman Home & School Association

990EZ • Fiscal year 2022 • EIN 45-3512607

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$339,965

Up $7,024 (+2.1%) from 2021

Net Assets

Up

$339,965

Up $7,024 (+2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,657

Down $48,391 (-47%) from 2021

Expenses

Down

$46,633

Down $5,734 (-11%) from 2021

Net Income

Down

$7,024

Down $42,657 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$339,965
Liabilities-
Net Assets$339,965

Operations Trend

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

2022

Revenue$53,657
Expenses$46,633
Net Income$7,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$53,657
Mission and Program Overview

Mission

Improve and/or enhance educational opportunities

Program Services

DescriptionGrantsExpenses
Program service accomplishments include 1) staff grants made to teachers to provide necessary teaching materials for students (1200 students benefited from this) 2) Student directory provided to all staff, students, and families (2500 people benefited) 3) Funded extracurricular activities for students (1200 students benefited)-$42,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saterria KerseyPresident-$0--
Max PistilliVice President-$0--
Danielle LawsCorrespond Sec-$0--
Jennafer HowardRecording Sec-$0--
Alecia BurkeTreasurer-$0--
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
ERica Vanstone
Title
Treasurer
Signed
2023-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Expenses.1

mutual aid $17767

Other Expenses.2

grants $8568

Other Expenses.3

playwrights $4000

Other Expenses.4

staff support $2737

Other Expenses.5

take the lead project $2325

Other Expenses.6

student support $2100

Other Expenses.7

science expense $1860

Other Expenses.8

LIBRARY $1505

Other Expenses.9

graduation $872

Other Expenses.10

communications $787

Other Expenses.11

academic affairs $250

Other Expenses.12

treasurer $222

Other Expenses.13

dues membership fees $150

Other Expenses.14

FEES $75

Other Expenses.15

business taxes $15

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum02154007580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01699 Spring Garden Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0332941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saterria Kersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Max Pistilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Laws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennafer Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alecia Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Correspond Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3recording sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and/or enhance educational opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service accomplishments include 1) staff grants made to teachers to provide necessary teaching materials for students (1200 students benefited from this) 2) Student directory provided to all staff, students, and families (2500 people benefited) 3) Funded extracurricular activities for students (1200 students benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046633
IRS990EZ/TotalProgramServiceExpensesAmt042134
IRS990EZ/TotalRevenueAmt053657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mastermanhsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01018669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307666
IRS990ScheduleA/Total509Grp/TotalAmt01018669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0mutual aid $17767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1grants $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2playwrights $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3staff support $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4take the lead project $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5student support $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6science expense $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8graduation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9communications $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10academic affairs $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11treasurer $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12dues membership fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14business taxes $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERica Vanstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
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/ReturnTs02023-01-19T09:49:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vanstone
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings