Civic Intelligence

Mastery Charter School Pastorius -

990 • Fiscal year 2016 • EIN 46-2846820

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,145,483

Down $1,020,238 (-20%) from 2015

Net Assets

Down

-$700,709

Down $1,193,100 (-242%) from 2015

Liabilities

Up

$4,846,192

Up $172,862 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$6,889,422

Up $425,379 (+6.6%) from 2015

Expenses

Up

$8,082,522

Up $1,240,624 (+18%) from 2015

Net Income

Down

-$1,193,100

Down $815,245 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$4,145,483
Liabilities$4,846,192
Net Assets-$700,709
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$6,889,422
Expenses$8,082,522
Net Income-$1,193,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,889,422
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
Land, Buildings, and Equipment, Net$713,742$681,065▼ $32,677
Cash and Non-Interest-Bearing Accounts$647,350$647,318▼ $32
Savings and Temporary Cash Investments$689,325$177,889▼ $511,436
Accounts Receivable$96,078$162,318▲ $66,240
Prepaid Expenses and Deferred Charges$18,977$91,178▲ $72,201
Total Assets$5,165,721$4,145,483▼ $1,020,238
Other Assets Total$3,000,249$2,385,715▼ $614,534
Liabilities
Other Liabilities$3,750,317$3,733,986▼ $16,331
Accounts Payable and Accrued Expenses$826,022$1,046,425▲ $220,403
Mortgage Notes Payable Secured by Investment Property$95,104$65,781▼ $29,323
Deferred Revenue$1,887--
Total Liabilities$4,673,330$4,846,192▲ $172,862
Net Assets / Fund Balance
Unrestricted Net Assets$492,391$-700,709▼ $1,193,100
Total Net Assets Fund Balance$492,391$-700,709▼ $1,193,100
Total Liabilities and Net Assets / Fund Balance$5,165,721$4,145,483▼ $1,020,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,307$59,765$564,072
Equipment$172,228$139,968$312,196
Other Land Buildings$4,530$1,510$6,040
Other Assets Org$6,171--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McdonoughPrincipalFT$143,066$52,817$195,883

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$279,788
Cora ServicesEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$216,661
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$147,413
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$133,256
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$121,450
Revenue and Support

Revenue Composition

Contributions and Grants
$923,699
Program Service Revenue
$5,942,398
Investment Income
$236
Other Revenue
$23,089
All Other Contributions
$11,887
Change in Net Assets
$-1,193,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,889,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,889,422
Total Revenue per Form 990
$6,889,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,261,061
Other Expenses$2,821,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,439$247,134-$3,248,573
Pension Plan Contributions$824,911$147,655-$972,566
Fees for Services Other$732,817$27,141-$759,958
Other Employee Benefits$471,593$62,127-$533,720
Fees for Services Management$24,142$501,553-$525,695
Occupancy$324,768--$324,768
Payroll Taxes$242,103$22,035-$264,138
Current Officers, Directors, Trustees, and Key Employees$162,183$79,881-$242,064
Office Expenses$124,755$25,195-$149,950
Travel$125,175--$125,175
Information Technology$117,997--$117,997
Depreciation Depletion$82,367--$82,367
Other Expenses$36,805--$36,805
Insurance-$33,342-$33,342
Fees for Services Legal-$17,386-$17,386
All Other Expenses$14,064--$14,064
Interest-$3,917-$3,917
Total Functional Expenses$6,915,156$1,167,366$0$8,082,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,082,522
Total Expenses per Audited Statements$8,082,522
Total Expenses per Form 990$8,082,522
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$3,336,000
Deferred Inflows - Gasb 68$397,986
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

Filer Name
Mastery Charter School -
EIN
46-2846820
Phone
2158669000
Address
5700 WAYNE AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 826 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 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. 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/PersonNm13DAVID MCDONOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0816814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06889422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117997
IRS990/InformationTechnologyGrp/TotalAmt0117997
IRS990/InsuranceGrp/ManagementAndGeneralAmt033342
IRS990/InsuranceGrp/TotalAmt033342
IRS990/InterestGrp/ManagementAndGeneralAmt03917
IRS990/InterestGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681065
IRS990/LandBldgEquipCostOrOtherBssAmt0882308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0167
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065781
IRS990/NetAssetsOrFundBalancesBOYAmt0492391
IRS990/NetAssetsOrFundBalancesEOYAmt0-700709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324768
IRS990/OccupancyGrp/TotalAmt0324768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124755
IRS990/OfficeExpensesGrp/TotalAmt0149950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000249
IRS990/OtherAssetsTotalGrp/EOYAmt02385715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533720
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPEC ED: APPROVED
IRS990/OtherExpensesGrp/Desc3PRINCIPAL'S DISCRETIONA
IRS990/OtherExpensesGrp/ProgramServicesAmt0533098
IRS990/OtherExpensesGrp/ProgramServicesAmt156452
IRS990/OtherExpensesGrp/ProgramServicesAmt240487
IRS990/OtherExpensesGrp/ProgramServicesAmt336805
IRS990/OtherExpensesGrp/TotalAmt0533098
IRS990/OtherExpensesGrp/TotalAmt156452
IRS990/OtherExpensesGrp/TotalAmt240487
IRS990/OtherExpensesGrp/TotalAmt336805
IRS990/OtherLiabilitiesGrp/BOYAmt03750317
IRS990/OtherLiabilitiesGrp/EOYAmt03733986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1BOOK REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019770
IRS990/OtherRevenueMiscGrp/ExclusionAmt11807
IRS990/OtherRevenueMiscGrp/ExclusionAmt21345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21345
IRS990/OtherRevenueTotalAmt023089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03001439
IRS990/OtherSalariesAndWagesGrp/TotalAmt03248573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242103
IRS990/PayrollTaxesGrp/TotalAmt0264138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0824911
IRS990/PensionPlanContributionsGrp/TotalAmt0972566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091178
IRS990/PrincipalOfficerNm0SCOTT GORDON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141780
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02134925
IRS990/PYOtherRevenueAmt048719
IRS990/PYProgramServiceRevenueAmt05544438
IRS990/PYRevenuesLessExpensesAmt0-377855
IRS990/PYSalariesCompEmpBnftPaidAmt04706973
IRS990/PYTotalExpensesAmt06841898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1193100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05942398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177889
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08082522
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059765

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,483
Liabilities
$4,846,192
Net assets
-$700,709
Revenue
$6,889,422
Expenses
$8,082,522
Net income
-$1,193,100
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
2016Detailed filing. Detailed filing data is available for this year.$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