Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2023 • EIN 47-5560416

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

23.89x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$74,804,459

Down $1,616,840 (-2.1%) from 2022

Net Assets

Down

$3,080,306

Down $2,509,439 (-45%) from 2022

Liabilities

Up

$71,724,153

Up $892,599 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$3,001,728

Down $811,913 (-21%) from 2022

Expenses

Up

$5,511,167

Up $12,659 (+0.2%) from 2022

Net Income

Down

-$2,509,439

Down $824,572 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$74,804,459
Liabilities$71,724,153
Net Assets$3,080,306
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$3,001,728
Expenses$5,511,167
Net Income-$2,509,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$5,658,015
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$61,577,858$59,841,202▼ $1,736,656
Savings and Temporary Cash Investments$3,265,762$3,200,515▼ $65,247
Cash and Non-Interest-Bearing Accounts$355,800$590,301▲ $234,501
Accounts Receivable$43,798$478,129▲ $434,331
Pledges and Grants Receivable$474,331$303,062▼ $171,269
Total Assets$76,421,299$74,804,459▼ $1,616,840
Other Assets Total$10,703,750$10,391,250▼ $312,500
Liabilities
Other Liabilities$69,647,389$69,978,673▲ $331,284
Accounts Payable and Accrued Expenses$1,044,498$1,666,425▲ $621,927
Deferred Revenue$139,667$79,055▼ $60,612
Total Liabilities$70,831,554$71,724,153▲ $892,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,660,521$10,348,021▼ $312,500
Net Assets Without Donor Restrictions$-5,070,776$-7,267,715▼ $2,196,939
Total Net Assets Fund Balance$5,589,745$3,080,306▼ $2,509,439
Total Liabilities and Net Assets / Fund Balance$76,421,299$74,804,459▼ $1,616,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,207,822$9,181,192$68,389,014
Land$633,380-$633,380
Other Assets Org$10,391,250--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jay GoldsteinBoard Chair
Ron BiscardiPresident
Stephen CohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,022
Program Service Revenue
$0
Investment Income
$79,549
Other Revenue
$-429,843
Change in Net Assets
$-2,509,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,511,167
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$5,437,500--$5,437,500
Fees for Services Accounting-$40,000-$40,000
Fees for Services Legal-$16,943-$16,943
Fees for Services Other-$9,500-$9,500
Insurance-$4,482-$4,482
Other Expenses-$534-$534
Total Functional Expenses$5,437,500$73,667$0$5,511,167
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$57,150,840
Loans Payable$12,827,833
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 prior to filing.”

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
Ron Biscardi
Title
President
Phone
2158669000
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Biscardi
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01044498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01666425
IRS990/AccountsReceivableGrp/BOYAmt043798
IRS990/AccountsReceivableGrp/EOYAmt0478129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEASE OF SCHOOL FACILITIES FOR MASTERY CHARTER SCHOOLS.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0J MILLER & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum02156001701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 JOHN F KENNEDY BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01617 JOHN F KENNEDY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355800
IRS990/CashNonInterestBearingGrp/EOYAmt0590301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03352022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079549
IRS990/CYOtherExpensesAmt05511167
IRS990/CYOtherRevenueAmt0-429843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2509439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05511167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03001728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139667
IRS990/DeferredRevenueGrp/EOYAmt079055
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTION OF RENT AND SERVICING DEBT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010660521
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010348021
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05437500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesAccountingGrp/TotalAmt040000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016943
IRS990/FeesForServicesLegalGrp/TotalAmt016943
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesOtherGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BISCARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03352022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05658015
IRS990/GrossRentsGrp/RealAmt02226444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04482
IRS990/InsuranceGrp/TotalAmt04482
IRS990/InterestGrp/ProgramServicesAmt05437500
IRS990/InterestGrp/TotalAmt05437500
IRS990/InvestmentIncomeGrp/ExclusionAmt079549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09181192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061577858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059841202
IRS990/LandBldgEquipCostOrOtherBssAmt069022394
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt02656287
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEASE OF SCHOOL FACILITIES FOR MASTERY CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05589745
IRS990/NetAssetsOrFundBalancesEOYAmt03080306
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-429843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-429843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5070776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7267715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010703750
IRS990/OtherAssetsTotalGrp/EOYAmt010391250
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/TotalAmt02208
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherLiabilitiesGrp/BOYAmt069647389
IRS990/OtherLiabilitiesGrp/EOYAmt069978673
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON BISCARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03352022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt05498508
IRS990/PYOtherRevenueAmt0459780
IRS990/PYRevenuesLessExpensesAmt0-1684867
IRS990/PYTotalExpensesAmt05498508
IRS990/PYTotalRevenueAmt03813641
IRS990/ReconcilationRevenueExpnssAmt0-2509439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-429843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03265762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200515
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF SUPPORTED ORGANIZATIONS REPORT REGULARLY TO THE BOARD OF DIRECTORS OF MASTERY COMMUNITY BUILDERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDED SCHOOL FACILITIES TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0465158488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASTERY CHARTER SCHOOLS OF CAMDEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MASTERY CHARTER SCHOOLS OF CAMDEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059207822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09181192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068389014
IRS990ScheduleD/LandGrp/BookValueAmt0633380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010391250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - BUILDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057150840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112827833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059841202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010391250
IRS990ScheduleD/TotalLiabilityAmt069978673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MASTERY CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MASTERY CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2MASTERY CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3MASTERY CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4MASTERY CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0MCB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1MCB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt2MCB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt3MCB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt4MCB
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/BusinessNameLine2Txt0MSC STATE & RIVER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt1MSC STEVENS STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt2MSC FREMONT STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt3MSC VINE STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt4MSC ERIE STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473417421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1474306051
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2474305960
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3474305864
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4300957849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt030414824
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19199361
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt23705665
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt311704566
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt420813432
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWN SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OWN SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2OWN SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3OWN SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4OWN SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02682529
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1224742
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2103804
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3434901
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4757342
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/AddressLine2Txt05700 WAYNE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt15700 WAYNE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt25700 WAYNE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt35700 WAYNE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt45700 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/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd219144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd319144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd419144
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076421299
IRS990/TotalAssetsEOYAmt074804459
IRS990/TotalAssetsGrp/BOYAmt076421299
IRS990/TotalAssetsGrp/EOYAmt074804459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03352022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05437500
IRS990/TotalFunctionalExpensesGrp/TotalAmt05511167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070831554
IRS990/TotalLiabilitiesEOYAmt071724153
IRS990/TotalLiabilitiesGrp/BOYAmt070831554
IRS990/TotalLiabilitiesGrp/EOYAmt071724153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05589745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080306
IRS990/TotalProgramServiceExpensesAmt05437500
IRS990/TotalRevenueGrp/ExclusionAmt079549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-429843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03001728
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076421299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074804459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 WAYNE AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BISCARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158669000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MILLER
ReturnHeader/ReturnTs02024-04-23T23:51:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISCARDI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,804,459
Liabilities
$71,724,153
Net assets
$3,080,306
Revenue
$3,001,728
Expenses
$5,511,167
Net income
-$2,509,439
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits