Civic Intelligence

Mastery Charter School Pastorius -

990 • Fiscal year 2017 • EIN 46-2846820

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% 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 3.5% of source-year revenue.

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$4,386,297

Flat from 2017

Net Assets

Flat

-$1,146,126

Flat from 2017

Liabilities

Flat

$5,532,423

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Flat

$7,894,454

Flat from 2017

Expenses

Flat

$8,339,871

Flat from 2017

Net Income

Flat

-$445,417

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2017

Assets$4,386,297
Liabilities$5,532,423
Net Assets-$1,146,126
Open 2017 Filing

Operations Trend

Revenue Growth69th 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 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

2017

Revenue$7,894,454
Expenses$8,339,871
Net Income-$445,417
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
$7,894,454
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.

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
Cash and Non-Interest-Bearing Accounts$647,318$638,943▼ $8,375
Land, Buildings, and Equipment, Net$681,065$607,474▼ $73,591
Savings and Temporary Cash Investments$177,889$512,375▲ $334,486
Accounts Receivable$162,318$232,352▲ $70,034
Prepaid Expenses and Deferred Charges$91,178$34,849▼ $56,329
Total Assets$4,145,483$4,386,297▲ $240,814
Other Assets Total$2,385,715$2,360,304▼ $25,411
Liabilities
Other Liabilities$3,733,986$4,487,484▲ $753,498
Accounts Payable and Accrued Expenses$1,046,425$1,009,916▼ $36,509
Mortgage Notes Payable Secured by Investment Property$65,781$35,023▼ $30,758
Total Liabilities$4,846,192$5,532,423▲ $686,231
Net Assets / Fund Balance
Unrestricted Net Assets$-700,709$-1,146,126▼ $445,417
Total Net Assets Fund Balance$-700,709$-1,146,126▼ $445,417
Total Liabilities and Net Assets / Fund Balance$4,145,483$4,386,297▲ $240,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,415$80,657$564,072
Equipment$121,541$202,369$323,910
Other Land Buildings$2,518$3,522$6,040
Other Assets Org$2,360,304--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary Meserve Hired 12516PrincipalFT$108,654$39,557$148,211
David Mcdonough Through 7216PrincipalFT$75,658$9,138$84,796

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$278,907
Cora Services INCEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$238,612
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$212,115
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$114,385
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$100,026
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,546
Program Service Revenue
$6,572,271
Investment Income
$277
Other Revenue
$25,360
All Other Contributions
$395,434
Change in Net Assets
$-445,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,894,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,894,454
Total Revenue per Form 990
$7,894,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,419,679
Other Expenses$2,920,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,543$206,846-$3,308,389
Pension Plan Contributions$932,659$199,891-$1,132,550
Fees for Services Other$782,148$12,291-$794,439
Fees for Services Management$57,094$554,689-$611,783
Other Employee Benefits$495,696$45,771-$541,467
Occupancy$328,976--$328,976
Payroll Taxes$242,431$19,020-$261,451
Current Officers, Directors, Trustees, and Key Employees$117,215$58,607-$175,822
Information Technology$134,384--$134,384
Office Expenses$94,933$19,749-$114,682
Depreciation Depletion$85,305--$85,305
Other Expenses$81,224--$81,224
Travel$57,664--$57,664
All Other Expenses$50,372$400-$50,772
Insurance-$38,757-$38,757
Fees for Services Legal-$23,791-$23,791
Interest-$2,482-$2,482
Total Functional Expenses$7,157,577$1,182,294$0$8,339,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,339,871
Total Expenses per Audited Statements$8,339,871
Total Expenses per Form 990$8,339,871
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$4,164,514
Deferred Inflows Pensions-gasb 68$322,265
Due to Other Governmental Entities$705
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 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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
95
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. Accordingly, no provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 892 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/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCDONOUGH THROUGH 7216
IRS990/Form990PartVIISectionAGrp/PersonNm10HILLARY MESERVE HIRED 12516
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt975658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111654
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103887
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/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0900712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07894454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134384
IRS990/InformationTechnologyGrp/TotalAmt0134384
IRS990/InsuranceGrp/ManagementAndGeneralAmt038757
IRS990/InsuranceGrp/TotalAmt038757
IRS990/InterestGrp/ManagementAndGeneralAmt02482
IRS990/InterestGrp/TotalAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607474
IRS990/LandBldgEquipCostOrOtherBssAmt0894022
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/BOYAmt065781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035023
IRS990/NetAssetsOrFundBalancesBOYAmt0-700709
IRS990/NetAssetsOrFundBalancesEOYAmt0-1146126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328976
IRS990/OccupancyGrp/TotalAmt0328976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019749
IRS990/OfficeExpensesGrp/ProgramServicesAmt094933
IRS990/OfficeExpensesGrp/TotalAmt0114682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385715
IRS990/OtherAssetsTotalGrp/EOYAmt02360304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541467
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc2TAP PROGRAM
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0296163
IRS990/OtherExpensesGrp/ProgramServicesAmt1176345
IRS990/OtherExpensesGrp/ProgramServicesAmt2123425
IRS990/OtherExpensesGrp/ProgramServicesAmt381224
IRS990/OtherExpensesGrp/TotalAmt0296163
IRS990/OtherExpensesGrp/TotalAmt1176345
IRS990/OtherExpensesGrp/TotalAmt2123425
IRS990/OtherExpensesGrp/TotalAmt381224
IRS990/OtherLiabilitiesGrp/BOYAmt03733986
IRS990/OtherLiabilitiesGrp/EOYAmt04487484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021395
IRS990/OtherRevenueMiscGrp/ExclusionAmt13965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13965
IRS990/OtherRevenueTotalAmt025360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101543
IRS990/OtherSalariesAndWagesGrp/TotalAmt03308389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242431
IRS990/PayrollTaxesGrp/TotalAmt0261451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932659
IRS990/PensionPlanContributionsGrp/TotalAmt01132550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034849
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06526056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06526056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt02821461
IRS990/PYOtherRevenueAmt023089
IRS990/PYProgramServiceRevenueAmt05942398
IRS990/PYRevenuesLessExpensesAmt0-1193100
IRS990/PYSalariesCompEmpBnftPaidAmt05261061
IRS990/PYTotalExpensesAmt08082522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06889422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-445417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06572271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512375
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,386,297
Liabilities
$5,532,423
Net assets
-$1,146,126
Revenue
$7,894,454
Expenses
$8,339,871
Net income
-$445,417
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
2017Detailed filing. Detailed filing data is available for this year.$4.39$5.53$1.15$7.89$8.34$0.45
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