Civic Intelligence

Grover Cleveland-Mastery Charter School

990 • Fiscal year 2017 • EIN 45-5142446

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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$274,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,298,940

Down $603,926 (-12%) from 2016

Net Assets

Down

-$1,538,804

Down $760,611 (-98%) from 2016

Liabilities

Up

$5,837,744

Up $156,685 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$9,871,065

Up $281,457 (+2.9%) from 2016

Expenses

Down

$10,631,676

Down $290,010 (-2.7%) from 2016

Net Income

Up

-$760,611

Up $571,467 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $4,356,095Liabilities 2013: $3,130,480Net Assets 2013: $1,225,6152013Assets 2014: $3,704,339Liabilities 2014: $1,169,069Net Assets 2014: $2,535,2702014Assets 2015: $5,255,586Liabilities 2015: $4,701,701Net Assets 2015: $553,8852015Assets 2016: $4,902,866Liabilities 2016: $5,681,059Net Assets 2016: -$778,1932016Assets 2017: $4,298,940Liabilities 2017: $5,837,744Net Assets 2017: -$1,538,8042017Assets 2018: $4,438,401Liabilities 2018: $5,799,045Net Assets 2018: -$1,360,6442018Assets 2019: $4,618,303Liabilities 2019: $5,613,478Net Assets 2019: -$995,1752019Assets 2020: $4,370,701Liabilities 2020: $4,743,909Net Assets 2020: -$373,2082020Assets 2021: $5,907,712Liabilities 2021: $4,296,824Net Assets 2021: $1,610,8882021Assets 2022: $7,460,799Liabilities 2022: $4,074,386Net Assets 2022: $3,386,4132022Assets 2023: $9,326,381Liabilities 2023: $3,549,869Net Assets 2023: $5,776,5122023Assets 2024: $13,829,567Liabilities 2024: $4,552,238Net Assets 2024: $9,277,3292024

Highlighted filing

2017

Assets$4,298,940
Liabilities$5,837,744
Net Assets-$1,538,804
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $8,536,207Expenses 2013: $7,310,592Net Income 2013: $1,225,6152013Revenue 2014: $10,017,640Expenses 2014: $8,707,985Net Income 2014: $1,309,6552014Revenue 2015: $10,458,998Expenses 2015: $10,529,926Net Income 2015: -$70,9282015Revenue 2016: $9,589,608Expenses 2016: $10,921,686Net Income 2016: -$1,332,0782016Revenue 2017: $9,871,065Expenses 2017: $10,631,676Net Income 2017: -$760,6112017Revenue 2018: $10,864,963Expenses 2018: $10,522,803Net Income 2018: $342,1602018Revenue 2019: $11,560,124Expenses 2019: $11,194,655Net Income 2019: $365,4692019Revenue 2020: $12,070,851Expenses 2020: $11,448,884Net Income 2020: $621,9672020Revenue 2021: $12,554,688Expenses 2021: $10,570,592Net Income 2021: $1,984,0962021Revenue 2022: $14,857,227Expenses 2022: $13,081,702Net Income 2022: $1,775,5252022Revenue 2023: $14,656,684Expenses 2023: $12,266,585Net Income 2023: $2,390,0992023Revenue 2024: $16,787,498Expenses 2024: $13,276,755Net Income 2024: $3,510,7432024

Highlighted filing

2017

Revenue$9,871,065
Expenses$10,631,676
Net Income-$760,611
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
$9,871,065
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 pursue their dreams.

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$1,625,456$894,605▼ $730,851
Land, Buildings, and Equipment, Net$1,403,560$825,292▼ $578,268
Cash and Non-Interest-Bearing Accounts$1,000$750,670▲ $749,670
Pledges and Grants Receivable$239,386$144,570▼ $94,816
Accounts Receivable$73,185$139,153▲ $65,968
Prepaid Expenses and Deferred Charges$95,681$32,164▼ $63,517
Total Assets$4,902,866$4,298,940▼ $603,926
Other Assets Total$1,464,598$1,512,486▲ $47,888
Liabilities
Other Liabilities$3,965,000$4,381,227▲ $416,227
Accounts Payable and Accrued Expenses$1,552,225$1,360,203▼ $192,022
Mortgage Notes Payable Secured by Investment Property$163,834$96,314▼ $67,520
Total Liabilities$5,681,059$5,837,744▲ $156,685
Net Assets / Fund Balance
Unrestricted Net Assets$-778,193$-1,538,804▼ $760,611
Total Net Assets Fund Balance$-778,193$-1,538,804▼ $760,611
Total Liabilities and Net Assets / Fund Balance$4,902,866$4,298,940▼ $603,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,667$1,562,365$1,972,032
Equipment$309,405$789,992$1,099,397
Other Land Buildings$106,220$312,977$419,197
Other Assets Org$1,512,486--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letisha LawsPrincipalFT$114,122$50,000$164,122
Natalie Catin-st Louis to 7516PrincipalFT$68,683$10,614$79,297

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
Linton's Managed ServicesFood Services2947 FELTON ROAD, East Norriton, PA 19401$380,668
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$369,093
Cora Services INCEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$278,874
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$124,398
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,822
Program Service Revenue
$8,332,127
Investment Income
$3,244
Other Revenue
$15,872
All Other Contributions
$138,200
Change in Net Assets
$-760,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,871,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,871,065
Total Revenue per Form 990
$9,871,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,459,884
Other Expenses$4,171,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,042,678$276,184-$4,318,862
Pension Plan Contributions$702,295$77,934-$780,229
Fees for Services Management-$704,882-$704,882
Other Employee Benefits$619,697$51,311-$671,008
Fees for Services Other$581,775$58,695-$640,470
Depreciation Depletion$627,386--$627,386
Occupancy$445,702--$445,702
Payroll Taxes$321,658$28,321-$349,979
Current Officers, Directors, Trustees, and Key Employees$226,538$113,268-$339,806
All Other Expenses$236,663$175-$236,838
Information Technology$156,173--$156,173
Other Expenses$155,821--$155,821
Travel$118,900--$118,900
Office Expenses$117,453--$117,453
Insurance-$48,074-$48,074
Interest$6,354--$6,354
Total Functional Expenses$9,272,832$1,358,844$0$10,631,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,631,676
Total Expenses per Audited Statements$10,631,676
Total Expenses per Form 990$10,631,676
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
Net Pension Liability$3,958,600
Deferred Inflows Pensions-gasb 68$422,627
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 are also required to submit a statement 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

“Grover cleveland mastery charter school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Cleveland
EIN
45-5142446
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
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
105
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 897 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 AND CONTINUALLY 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/PersonNm6CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LETISHA LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE CATIN-ST LOUIS TO 7516
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS GREENWOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1068683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1064331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157646
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CHIEF OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01381622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09871065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156173
IRS990/InformationTechnologyGrp/TotalAmt0156173
IRS990/InsuranceGrp/ManagementAndGeneralAmt048074
IRS990/InsuranceGrp/TotalAmt048074
IRS990/InterestGrp/ProgramServicesAmt06354
IRS990/InterestGrp/TotalAmt06354
IRS990/InvestmentIncomeGrp/ExclusionAmt03244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02665334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825292
IRS990/LandBldgEquipCostOrOtherBssAmt03490626
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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 BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096314
IRS990/NetAssetsOrFundBalancesBOYAmt0-778193
IRS990/NetAssetsOrFundBalancesEOYAmt0-1538804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0445702
IRS990/OccupancyGrp/TotalAmt0445702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117453
IRS990/OfficeExpensesGrp/TotalAmt0117453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01464598
IRS990/OtherAssetsTotalGrp/EOYAmt01512486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671008
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1KAPS PLACEMENTS
IRS990/OtherExpensesGrp/Desc2SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0384650
IRS990/OtherExpensesGrp/ProgramServicesAmt1369094
IRS990/OtherExpensesGrp/ProgramServicesAmt2159995
IRS990/OtherExpensesGrp/ProgramServicesAmt3155821
IRS990/OtherExpensesGrp/TotalAmt0384650
IRS990/OtherExpensesGrp/TotalAmt1369094
IRS990/OtherExpensesGrp/TotalAmt2159995
IRS990/OtherExpensesGrp/TotalAmt3155821
IRS990/OtherLiabilitiesGrp/BOYAmt03965000
IRS990/OtherLiabilitiesGrp/EOYAmt04381227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011288
IRS990/OtherRevenueMiscGrp/ExclusionAmt14584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14584
IRS990/OtherRevenueTotalAmt015872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04042678
IRS990/OtherSalariesAndWagesGrp/TotalAmt04318862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321658
IRS990/PayrollTaxesGrp/TotalAmt0349979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0702295
IRS990/PensionPlanContributionsGrp/TotalAmt0780229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032164
IRS990/PrincipalOfficerNm0SCOTT GORDON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08292724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139403
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041860
IRS990/PYInvestmentIncomeAmt02064
IRS990/PYOtherExpensesAmt03819221
IRS990/PYOtherRevenueAmt0115021
IRS990/PYProgramServiceRevenueAmt07956036
IRS990/PYRevenuesLessExpensesAmt0-1332078
IRS990/PYSalariesCompEmpBnftPaidAmt07060605
IRS990/PYTotalExpensesAmt010921686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09589608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-760611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08332127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01625456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894605
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309405

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,298,940
Liabilities
$5,837,744
Net assets
-$1,538,804
Revenue
$9,871,065
Expenses
$10,631,676
Net income
-$760,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$4.55$9.28$16.8$13.3$3.51
2023Detailed filing. Detailed filing data is available for this year.$9.33$3.55$5.78$14.7$12.3$2.39
2022Detailed filing. Detailed filing data is available for this year.$7.46$4.07$3.39$14.9$13.1$1.78
2021Detailed filing. Detailed filing data is available for this year.$5.91$4.30$1.61$12.6$10.6$1.98
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.74$0.37$12.1$11.4$0.62
2019Summary only. Only limited summary data is available for this year.$4.62$5.61$1.00$11.6$11.2$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$5.80$1.36$10.9$10.5$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.30$5.84$1.54$9.87$10.6$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.90$5.68$0.78$9.59$10.9$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.70$0.55$10.5$10.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.17$2.54$10.0$8.71$1.31
2013Summary only. Only limited summary data is available for this year.$4.36$3.13$1.23$8.54$7.31$1.23