Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2022 • EIN 47-5560416

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

18.57x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$76,421,299

Down $5,100,084 (-6.3%) from 2021

Net Assets

Down

$5,589,745

Down $1,684,867 (-23%) from 2021

Liabilities

Down

$70,831,554

Down $3,415,217 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$3,813,641

Down $56,085 (-1.4%) from 2021

Expenses

Down

$5,498,508

Down $406,056 (-6.9%) from 2021

Net Income

Up

-$1,684,867

Up $349,971 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$76,421,299
Liabilities$70,831,554
Net Assets$5,589,745
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$3,813,641
Expenses$5,498,508
Net Income-$1,684,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,870,734
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.

Lease of school facilities for mastery charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,314,013$61,577,858▼ $1,736,155
Savings and Temporary Cash Investments$4,022,262$3,265,762▼ $756,500
Pledges and Grants Receivable-$474,331-
Cash and Non-Interest-Bearing Accounts$3,125,060$355,800▼ $2,769,260
Accounts Receivable$43,798$43,798→ $0
Total Assets$81,521,383$76,421,299▼ $5,100,084
Other Assets Total$11,016,250$10,703,750▼ $312,500
Liabilities
Other Liabilities$72,224,479$69,647,389▼ $2,577,090
Accounts Payable and Accrued Expenses$1,882,625$1,044,498▼ $838,127
Deferred Revenue$139,667$139,667→ $0
Total Liabilities$74,246,771$70,831,554▼ $3,415,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,973,021$10,660,521▼ $312,500
Net Assets Without Donor Restrictions$-3,698,409$-5,070,776▼ $1,372,367
Total Net Assets Fund Balance$7,274,612$5,589,745▼ $1,684,867
Total Liabilities and Net Assets / Fund Balance$81,521,383$76,421,299▼ $5,100,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,944,478$7,444,536$68,389,014
Land$633,380-$633,380
Other Assets Org$10,703,750--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jay GoldsteinPresident
Stephen CohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,022
Program Service Revenue
$0
Investment Income
$1,839
Other Revenue
$459,780
Change in Net Assets
$-1,684,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,498,508
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$5,438,153--$5,438,153
Fees for Services Accounting-$38,000-$38,000
Fees for Services Legal-$13,994-$13,994
Insurance-$4,116-$4,116
Other Expenses-$2,123-$2,123
Fees for Services Other-$2,122-$2,122
Total Functional Expenses$5,438,153$60,355$0$5,498,508
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$56,719,003
Loans Payable$12,928,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Goldstein
Formed
2015
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,048,655”

Raw XML Appendix384 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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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSC STATE & RIVER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MSC STEVENS STREET LLC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,421,299
Liabilities
$70,831,554
Net assets
$5,589,745
Revenue
$3,813,641
Expenses
$5,498,508
Net income
-$1,684,867
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
2022Detailed filing. Detailed filing data is available for this year.$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
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