Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2017 • EIN 47-5560416

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 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

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$91,817,247

Up $44,929,343 (+96%) from 2016

Net Assets

Up

$13,312,851

Up $4,715,258 (+55%) from 2016

Liabilities

Up

$78,504,396

Up $40,214,085 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Up

$2,722,062

Up $1,479,247 (+119%) from 2016

Expenses

Up

$2,206,804

Up $1,261,582 (+133%) from 2016

Net Income

Up

$515,258

Up $217,665 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2016: $46,887,904Liabilities 2016: $38,290,311Net Assets 2016: $8,597,5932016Assets 2017: $91,817,247Liabilities 2017: $78,504,396Net Assets 2017: $13,312,8512017Assets 2018: $89,051,276Liabilities 2018: $76,236,945Net Assets 2018: $12,814,3312018Assets 2019: $85,335,765Liabilities 2019: $74,056,341Net Assets 2019: $11,279,4242019Assets 2020: $82,467,291Liabilities 2020: $73,157,841Net Assets 2020: $9,309,4502020Assets 2021: $81,521,383Liabilities 2021: $74,246,771Net Assets 2021: $7,274,6122021Assets 2022: $76,421,299Liabilities 2022: $70,831,554Net Assets 2022: $5,589,7452022Assets 2023: $74,804,459Liabilities 2023: $71,724,153Net Assets 2023: $3,080,3062023Assets 2024: $73,302,465Liabilities 2024: $72,473,882Net Assets 2024: $828,5832024

Highlighted filing

2017

Assets$91,817,247
Liabilities$78,504,396
Net Assets$13,312,851
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,242,815Expenses 2016: $945,222Net Income 2016: $297,5932016Revenue 2017: $2,722,062Expenses 2017: $2,206,804Net Income 2017: $515,2582017Revenue 2018: $4,607,153Expenses 2018: $5,105,673Net Income 2018: -$498,5202018Revenue 2019: $4,219,560Expenses 2019: $5,754,467Net Income 2019: -$1,534,9072019Revenue 2020: $3,909,872Expenses 2020: $5,879,846Net Income 2020: -$1,969,9742020Revenue 2021: $3,869,726Expenses 2021: $5,904,564Net Income 2021: -$2,034,8382021Revenue 2022: $3,813,641Expenses 2022: $5,498,508Net Income 2022: -$1,684,8672022Revenue 2023: $3,001,728Expenses 2023: $5,511,167Net Income 2023: -$2,509,4392023Revenue 2024: $5,737,944Expenses 2024: $7,989,667Net Income 2024: -$2,251,7232024

Highlighted filing

2017

Revenue$2,722,062
Expenses$2,206,804
Net Income$515,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,955,812
Mission and Program Overview

Mission

Mastery Community Builders, Inc. is a nonprofit corporation founded to improve the education and educational opportunities of schoolage children living in lowincome communities throughout Camden, New Jersey.

MCB's primary activity will be the development and renovation of facilities for lease to Mastery Schools of Camden or other authorized Renaissance Schools as permitted under the Urban Hope Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,933,380$12,899,630▲ $3,966,250
Cash and Non-Interest-Bearing Accounts$882,735$3,706,921▲ $2,824,186
Accounts Receivable-$143,619-
Total Assets$46,887,406$91,817,247▲ $44,929,841
Other Assets Total$37,071,291$75,067,077▲ $37,995,786
Liabilities
Other Liabilities$30,154,766$55,000,654▲ $24,845,888
Unsecured Notes Loans Payable$3,338,389$16,017,679▲ $12,679,290
Accounts Payable and Accrued Expenses$4,718,523$7,275,114▲ $2,556,591
Deferred Revenue$78,135$210,949▲ $132,814
Total Liabilities$38,289,813$78,504,396▲ $40,214,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,556,771$12,223,021▲ $3,666,250
Unrestricted Net Assets$40,822$1,089,830▲ $1,049,008
Total Net Assets Fund Balance$8,597,593$13,312,851▲ $4,715,258
Total Liabilities and Net Assets / Fund Balance$46,887,406$91,817,247▲ $44,929,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,266,250$233,750$12,500,000
Land$633,380-$633,380
Other Assets Org$33,451,429--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Jay GoldsteinPresident
Walter P ManerVice President
Stephen CohnBoard of Trustee
Courtney Collins ShapiroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,017,390
Investment Income
$3,718
Other Revenue
$700,954
Change in Net Assets
$515,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,177,687--$2,177,687
Fees for Services Accounting$24,751--$24,751
Other Expenses$4,366--$4,366
Total Functional Expenses$2,206,804$0$0$2,206,804
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
Bonds payable, net$55,000,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Community Builders Inc
EIN
47-5560416
Phone
2158669000
Address
5700 Wayne Avenue, Philadelphia, PA 19144

Signing Officer

Name
Jay Goldstein
Title
President
Phone
2158669000
Signed
2018-05-15

Organization Details

Principal Officer
Jay Goldstein
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated facilities 4,200,000.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated facilities 4,200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5Mastery Community Builders
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSC State & River LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MSC Stevens Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2MSC Fremont Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3MSC Vine Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4MSC Erie Street LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5MSC Facilities LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473417421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1474306051
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4Own school facility
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5Real estate activities
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt25700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt35700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt45700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt55700 Wayne Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4Philadelphia
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd219144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd319144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd419144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd519144
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08556771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012223021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046887406
IRS990/TotalAssetsEOYAmt091817247
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02206804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038289813
IRS990/TotalLiabilitiesEOYAmt078504396
IRS990/TotalLiabilitiesGrp/BOYAmt038289813
IRS990/TotalLiabilitiesGrp/EOYAmt078504396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08597593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013312851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02206804
IRS990/TotalProgramServiceRevenueAmt02017390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02718344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02722062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046887406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091817247
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089830
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IRS990/USAddress/AddressLine1Txt05700 Wayne Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.masterycharter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02158669000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mastery Community Builders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0475560416
ReturnHeader/Filer/PhoneNum02158669000
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 Wayne Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.151.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02018-05-15T21:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,817,247
Liabilities
$78,504,396
Net assets
$13,312,851
Revenue
$2,722,062
Expenses
$2,206,804
Net income
$515,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$72.5$0.83$5.74$7.99$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$71.7$3.08$3.00$5.51$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$70.8$5.59$3.81$5.50$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$74.2$7.27$3.87$5.90$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$73.2$9.31$3.91$5.88$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$74.1$11.3$4.22$5.75$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$76.2$12.8$4.61$5.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$91.8$78.5$13.3$2.72$2.21$0.52
2016Detailed filing. Detailed filing data is available for this year.$46.9$38.3$8.60$1.24$0.95$0.30
Peer Organizations

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