Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2018 • EIN 47-5560416

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileN/A
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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

16.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$89,051,276

Down $2,765,971 (-3.0%) from 2017

Net Assets

Down

$12,814,331

Down $498,520 (-3.7%) from 2017

Liabilities

Down

$76,236,945

Down $2,267,451 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$4,607,153

Up $1,885,091 (+69%) from 2017

Expenses

Up

$5,105,673

Up $2,898,869 (+131%) from 2017

Net Income

Down

-$498,520

Down $1,013,778 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$89,051,276
Liabilities$76,236,945
Net Assets$12,814,331
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$4,607,153
Expenses$5,105,673
Net Income-$498,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,642,381
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$12,899,630$44,224,449▲ $31,324,819
Cash and Non-Interest-Bearing Accounts$3,706,921$2,920,549▼ $786,372
Accounts Receivable$143,619$300,169▲ $156,550
Total Assets$91,817,247$89,051,276▼ $2,765,971
Other Assets Total$75,067,077$41,606,109▼ $33,460,968
Liabilities
Other Liabilities$55,000,654$55,265,929▲ $265,275
Unsecured Notes Loans Payable$16,017,679$16,018,330▲ $651
Accounts Payable and Accrued Expenses$7,275,114$4,874,386▼ $2,400,728
Deferred Revenue$210,949$78,300▼ $132,649
Total Liabilities$78,504,396$76,236,945▼ $2,267,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,223,021$11,910,521▼ $312,500
Unrestricted Net Assets$1,089,830$903,810▼ $186,020
Total Net Assets Fund Balance$13,312,851$12,814,331▼ $498,520
Total Liabilities and Net Assets / Fund Balance$91,817,247$89,051,276▼ $2,765,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,591,069$1,268,978$44,860,047
Land$633,380-$633,380
Other Assets Org$24,902,109--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,316,921
Investment Income
$35,000
Other Revenue
$1,255,232
Change in Net Assets
$-498,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,105,673
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$5,032,905--$5,032,905
Fees for Services Accounting-$48,229-$48,229
Other Expenses-$24,539-$24,539
Total Functional Expenses$5,032,905$72,768$0$5,105,673
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$55,265,929
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
Yes
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
2019-05-22

Organization Details

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

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2018 and 2017.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07275114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04874386
IRS990/AccountsReceivableGrp/BOYAmt0143619
IRS990/AccountsReceivableGrp/EOYAmt0300169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCB'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.
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J Miller & Associates LLC
IRS990/BooksInCareOfDetail/PhoneNum02156001701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 John F Kennedy Blvd 1210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03706921
IRS990/CashNonInterestBearingGrp/EOYAmt02920549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035000
IRS990/CYOtherExpensesAmt05105673
IRS990/CYOtherRevenueAmt01255232
IRS990/CYProgramServiceRevenueAmt03316921
IRS990/CYRevenuesLessExpensesAmt0-498520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05105673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04607153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0210949
IRS990/DeferredRevenueGrp/EOYAmt078300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Activities consisted of the construction and renovation of 5 charter schools in New Jersey.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05032905
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048229
IRS990/FeesForServicesAccountingGrp/TotalAmt048229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter P Maner
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Cohn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05642381
IRS990/GrossRentsGrp/RealAmt02290460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05032905
IRS990/InterestGrp/TotalAmt05032905
IRS990/InvestmentIncomeGrp/ExclusionAmt035000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012899630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044224449
IRS990/LandBldgEquipCostOrOtherBssAmt045493427
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt01035228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mastery 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013312851
IRS990/NetAssetsOrFundBalancesEOYAmt012814331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01255232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01255232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075067077
IRS990/OtherAssetsTotalGrp/EOYAmt041606109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024539
IRS990/OtherExpensesGrp/TotalAmt024539
IRS990/OtherLiabilitiesGrp/BOYAmt055000654
IRS990/OtherLiabilitiesGrp/EOYAmt055265929
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jay Goldstein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Direct payment subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03316921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03316921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt02206804
IRS990/PYOtherRevenueAmt0700954
IRS990/PYProgramServiceRevenueAmt02017390
IRS990/PYRevenuesLessExpensesAmt0515258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02206804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02722062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-498520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01255232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04572153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02955812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02955812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02955812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02955812
IRS990ScheduleA/InvestmentIncomeCYPct00.90790
IRS990ScheduleA/InvestmentIncomePYPct00.90790
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.09210
IRS990ScheduleA/PublicSupportPY509Pct00.09210
IRS990ScheduleA/PublicSupportTotal509Amt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02955812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03255812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043591069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044860047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016704000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124902109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Projects Under Development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055265929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds payable, net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at June 30, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044224449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041606109
IRS990ScheduleD/TotalLiabilityAmt055265929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2474305960
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3474305864
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4300957849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5300957988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05700 Wayne Avenue
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5PA
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/BOYAmt012223021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011910521
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091817247
IRS990/TotalAssetsEOYAmt089051276
IRS990/TotalAssetsGrp/BOYAmt091817247
IRS990/TotalAssetsGrp/EOYAmt089051276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05032905
IRS990/TotalFunctionalExpensesGrp/TotalAmt05105673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078504396
IRS990/TotalLiabilitiesEOYAmt076236945
IRS990/TotalLiabilitiesGrp/BOYAmt078504396
IRS990/TotalLiabilitiesGrp/EOYAmt076236945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013312851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012814331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05032905
IRS990/TotalProgramServiceRevenueAmt03316921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04572153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04607153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091817247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089051276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903810
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016017679
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016018330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 Wayne Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH Software Outage.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02158669000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.95.8
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:05
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/PreparerPersonNm0LaVon Chancy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T17:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,051,276
Liabilities
$76,236,945
Net assets
$12,814,331
Revenue
$4,607,153
Expenses
$5,105,673
Net income
-$498,520
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
2018Detailed filing. Detailed filing data is available for this year.$89.1$76.2$12.8$4.61$5.11$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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