Civic Intelligence

Mastery Charter School Pastorius -

990 • Fiscal year 2014 • EIN 46-2846820

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

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Ave19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% 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 3.2% of source-year revenue.

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

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

5267%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,275,379

Up $1,912,100 (+526%) from 2013

Net Assets

$870,246

No earlier filing loaded for comparison.

Liabilities

Up

$1,405,133

Up $1,144,945 (+440%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$7,000,268

Up $6,869,825 (+5267%) from 2013

Expenses

Up

$6,233,113

Up $6,205,761 (+22689%) from 2013

Net Income

Up

$767,155

Up $664,064 (+644%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $363,279Liabilities 2013: $260,1882013Assets 2014: $2,275,379Liabilities 2014: $1,405,133Net Assets 2014: $870,2462014Assets 2015: $5,165,721Liabilities 2015: $4,673,330Net Assets 2015: $492,3912015Assets 2016: $4,145,483Liabilities 2016: $4,846,192Net Assets 2016: -$700,7092016Assets 2017: $4,386,297Liabilities 2017: $5,532,423Net Assets 2017: -$1,146,1262017Assets 2018: $3,836,653Liabilities 2018: $5,480,516Net Assets 2018: -$1,643,8632018Assets 2019: $3,940,078Liabilities 2019: $5,619,665Net Assets 2019: -$1,679,5872019Assets 2020: $4,417,704Liabilities 2020: $5,232,149Net Assets 2020: -$814,4452020Assets 2021: $5,780,326Liabilities 2021: $4,975,657Net Assets 2021: $804,6692021Assets 2022: $7,526,159Liabilities 2022: $5,702,240Net Assets 2022: $1,823,9192022Assets 2023: $9,086,793Liabilities 2023: $5,593,157Net Assets 2023: $3,493,6362023

Highlighted filing

2014

Assets$2,275,379
Liabilities$1,405,133
Net Assets$870,246
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $130,443Expenses 2013: $27,352Net Income 2013: $103,0912013Revenue 2014: $7,000,268Expenses 2014: $6,233,113Net Income 2014: $767,1552014Revenue 2015: $6,464,043Expenses 2015: $6,841,898Net Income 2015: -$377,8552015Revenue 2016: $6,889,422Expenses 2016: $8,082,522Net Income 2016: -$1,193,1002016Revenue 2017: $7,894,454Expenses 2017: $8,339,871Net Income 2017: -$445,4172017Revenue 2018: $8,871,644Expenses 2018: $9,196,381Net Income 2018: -$324,7372018Revenue 2019: $9,771,917Expenses 2019: $9,807,641Net Income 2019: -$35,7242019Revenue 2020: $10,395,799Expenses 2020: $9,530,657Net Income 2020: $865,1422020Revenue 2021: $11,311,478Expenses 2021: $9,692,364Net Income 2021: $1,619,1142021Revenue 2022: $12,903,767Expenses 2022: $11,884,517Net Income 2022: $1,019,2502022Revenue 2023: $13,476,701Expenses 2023: $11,806,984Net Income 2023: $1,669,7172023

Highlighted filing

2014

Revenue$7,000,268
Expenses$6,233,113
Net Income$767,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$7,000,268
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.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,585,331-
Land, Buildings, and Equipment, Net$214,252$636,110▲ $421,858
Accounts Receivable$26,275$36,620▲ $10,345
Prepaid Expenses and Deferred Charges$122,752$16,759▼ $105,993
Cash and Non-Interest-Bearing Accounts-$559-
Total Assets$363,279$2,275,379▲ $1,912,100
Liabilities
Accounts Payable and Accrued Expenses$260,188$789,519▲ $529,331
Other Liabilities$0$392,915▲ $392,915
Mortgage Notes Payable Secured by Investment Property-$123,058-
Deferred Revenue-$99,641-
Total Liabilities$260,188$1,405,133▲ $1,144,945
Net Assets / Fund Balance
Unrestricted Net Assets$103,091$870,246▲ $767,155
Total Net Assets Fund Balance$103,091$870,246▲ $767,155
Total Liabilities and Net Assets / Fund Balance$363,279$2,275,379▲ $1,912,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,338$19,025$535,363
Equipment$119,772$30,392$150,164
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeonardSenior Director of Finance--$139,569$139,569
David McdonoughPrincipalFT$85,404$26,744$112,148
Meredith Howell-turnerPrincipalFT$50,037$7,913$57,950

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-$187,078
Gca Services GroupCleaning Services-$106,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,417
Program Service Revenue
$5,374,559
Investment Income
$160
Other Revenue
$29,132
Change in Net Assets
$767,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,000,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,443
Total Revenue per Audited Statements
$7,130,711
Total Revenue per Form 990
$7,000,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,847
Other Expenses$2,353,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,192$218,742-$2,751,934
Fees for Services Other$567,606$7,589-$575,195
Fees for Services Management$10,755$454,690-$465,445
Office Expenses$337,223$13,129-$350,352
Other Employee Benefits$272,827$59,995-$332,822
Occupancy$326,759--$326,759
Current Officers, Directors, Trustees, and Key Employees$104,099$211,352-$315,451
Pension Plan Contributions$223,417$27,733-$251,150
Payroll Taxes$199,350$29,140-$228,490
Information Technology$214,663$1,755-$216,418
Travel$51,718--$51,718
Depreciation Depletion$49,417--$49,417
Insurance-$28,917-$28,917
Other Expenses$20,995--$20,995
Interest$7,164--$7,164
All Other Expenses$3,167$665-$3,832
Advertising-$3,774-$3,774
Total Functional Expenses$5,175,632$1,057,481$0$6,233,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,260,465
Expenses per Audited Statements$6,233,113
Total Expenses per Form 990$6,233,113
Expenses Not Reported on Form 990$27,352
Expenses Not Reported on Financial Statements$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 Govermental Entities$392,915
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 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 school for material 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's 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 pastorius campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-2846820
Phone
2158669000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Audited financial statements were for the period june 17, 2013 (date of inception) to june 30, 2014.”

FORM 990, PART XII, LINE 2C:

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

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. Accordingly, no provision for income taxes has been established, as the school has no unrelated business activity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year income 130,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year expenses 27,352.”

Raw XML AppendixShowing 400 of 825 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
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IRS990/LandBldgEquipCostOrOtherBssAmt0685527
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0870246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337223
IRS990/OfficeExpensesGrp/TotalAmt0350352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332822
IRS990/OtherExpensesGrp/Desc0BOOKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt125656
IRS990/OtherExpensesGrp/ProgramServicesAmt221393
IRS990/OtherExpensesGrp/ProgramServicesAmt320995
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223417
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,275,379
Liabilities
$1,405,133
Net assets
$870,246
Revenue
$7,000,268
Expenses
$6,233,113
Net income
$767,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.09$5.59$3.49$13.5$11.8$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.70$1.82$12.9$11.9$1.02
2021Summary only. Only limited summary data is available for this year.$5.78$4.98$0.80$11.3$9.69$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$5.23$0.81$10.4$9.53$0.87
2019Summary only. Only limited summary data is available for this year.$3.94$5.62$1.68$9.77$9.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.48$1.64$8.87$9.20$0.32
2017Summary only. Only limited summary data is available for this year.$4.39$5.53$1.15$7.89$8.34$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.85$0.70$6.89$8.08$1.19
2015Detailed filing. Detailed filing data is available for this year.$5.17$4.67$0.49$6.46$6.84$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.41$0.87$7.00$6.23$0.77
2013Summary only. Only limited summary data is available for this year.$0.36$0.26$0.13$0.03$0.10