Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2020 • EIN 47-5560416

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

18.71x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$82,467,291

Down $2,868,474 (-3.4%) from 2019

Net Assets

Down

$9,309,450

Down $1,969,974 (-17%) from 2019

Liabilities

Down

$73,157,841

Down $898,500 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$3,909,872

Down $309,688 (-7.3%) from 2019

Expenses

Up

$5,879,846

Up $125,379 (+2.2%) from 2019

Net Income

Down

-$1,969,974

Down $435,067 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$82,467,291
Liabilities$73,157,841
Net Assets$9,309,450
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,909,872
Expenses$5,879,846
Net Income-$1,969,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,927,176
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$76,920,609$75,113,468▼ $1,807,141
Cash and Non-Interest-Bearing Accounts$3,182,683$2,893,032▼ $289,651
Accounts Receivable$301,455$702,771▲ $401,316
Total Assets$85,335,765$82,467,291▼ $2,868,474
Other Assets Total$4,931,018$3,758,020▼ $1,172,998
Liabilities
Other Liabilities$55,591,789$55,941,409▲ $349,620
Unsecured Notes Loans Payable$15,986,248$17,207,541▲ $1,221,293
Deferred Revenue$78,636--
Accounts Payable and Accrued Expenses$2,399,668$8,891▼ $2,390,777
Total Liabilities$74,056,341$73,157,841▼ $898,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,598,021$11,285,521▼ $312,500
Net Assets Without Donor Restrictions$-318,597$-1,976,071▼ $1,657,474
Total Net Assets Fund Balance$11,279,424$9,309,450▼ $1,969,974
Total Liabilities and Net Assets / Fund Balance$85,335,765$82,467,291▼ $2,868,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,204,147$3,823,647$78,027,794
Land$633,380-$633,380
Equipment$275,941$97,706$373,647
Compensation and Service Providers
Top Officer Pay6th 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
$3,347,718
Investment Income
$48,202
Other Revenue
$513,952
Change in Net Assets
$-1,969,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,879,846
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$5,758,932--$5,758,932
Fees for Services Accounting-$62,802-$62,802
Fees for Services Legal-$37,483-$37,483
Insurance$7,701--$7,701
Other Expenses$10,235$2,693-$2,693
Total Functional Expenses$5,776,868$102,978$0$5,879,846
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$55,941,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17

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, 2019 and 2018.”

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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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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/EndOfYearAssetsAmt033109417
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19682851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt24212013
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt313021309
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt423250792
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt534847590
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/TotalIncomeAmt02663567
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1214633
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2208290
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3538061
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4849149
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt52559794
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085335765
IRS990/TotalAssetsEOYAmt082467291
IRS990/TotalAssetsGrp/BOYAmt085335765
IRS990/TotalAssetsGrp/EOYAmt082467291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05776868
IRS990/TotalFunctionalExpensesGrp/TotalAmt05879846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074056341
IRS990/TotalLiabilitiesEOYAmt073157841
IRS990/TotalLiabilitiesGrp/BOYAmt074056341
IRS990/TotalLiabilitiesGrp/EOYAmt073157841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011279424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09309450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05776868
IRS990/TotalProgramServiceRevenueAmt03347718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03861670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03909872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085335765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082467291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015986248
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017207541
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02158669000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/ReturnTs02021-05-17T22:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,467,291
Liabilities
$73,157,841
Net assets
$9,309,450
Revenue
$3,909,872
Expenses
$5,879,846
Net income
-$1,969,974
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
2020Detailed filing. Detailed filing data is available for this year.$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
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