Civic Intelligence

Mastery Charter School Pastorius -

990 • Fiscal year 2023 • EIN 46-2846820

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.MASTERYCHARTER.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,086,793

Up $1,560,634 (+21%) from 2022

Net Assets

Up

$3,493,636

Up $1,669,717 (+92%) from 2022

Liabilities

Down

$5,593,157

Down $109,083 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$13,476,701

Up $572,934 (+4.4%) from 2022

Expenses

Down

$11,806,984

Down $77,533 (-0.7%) from 2022

Net Income

Up

$1,669,717

Up $650,467 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$9,086,793
Liabilities$5,593,157
Net Assets$3,493,636
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$13,476,701
Expenses$11,806,984
Net Income$1,669,717
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,086,793
Liabilities
$5,593,157
Net assets
$3,493,636
Revenue
$13,476,701
Expenses
$11,806,984
Net income
$1,669,717
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits