Civic Intelligence

Mastery Community Builders Inc.

990 • Fiscal year 2024 • EIN 47-5560416

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$73,302,465

Down $1,501,994 (-2.0%) from 2023

Net Assets

Down

$828,583

Down $2,251,723 (-73%) from 2023

Liabilities

Up

$72,473,882

Up $749,729 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$5,737,944

Up $2,736,216 (+91%) from 2023

Expenses

Up

$7,989,667

Up $2,478,500 (+45%) from 2023

Net Income

Up

-$2,251,723

Up $257,716 (+10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$73,302,465
Liabilities$72,473,882
Net Assets$828,583
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$5,737,944
Expenses$7,989,667
Net Income-$2,251,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,737,944
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$59,841,202$58,114,946▼ $1,726,256
Savings and Temporary Cash Investments$3,200,515$3,255,412▲ $54,897
Cash and Non-Interest-Bearing Accounts$590,301$1,155,019▲ $564,718
Pledges and Grants Receivable$303,062$698,338▲ $395,276
Accounts Receivable$478,129--
Total Assets$74,804,459$73,302,465▼ $1,501,994
Other Assets Total$10,391,250$10,078,750▼ $312,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,978,673$70,327,661▲ $348,988
Accounts Payable and Accrued Expenses$1,666,425$1,647,493▼ $18,932
Other Liabilities$0$498,728▲ $498,728
Deferred Revenue$79,055--
Total Liabilities$71,724,153$72,473,882▲ $749,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,348,021$10,035,521▼ $312,500
Net Assets Without Donor Restrictions$-7,267,715$-9,206,938▼ $1,939,223
Total Net Assets Fund Balance$3,080,306$828,583▼ $2,251,723
Total Liabilities and Net Assets / Fund Balance$74,804,459$73,302,465▼ $1,501,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,107,919$10,968,614$68,076,533
Land$633,380-$633,380
Equipment$373,647-$373,647
Other Assets Org$10,078,750--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ron BiscardiPresident
Jamie ReynoldsBoard Member
Stephen CohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,578,471
Investment Income
$159,473
Other Revenue
$0
Change in Net Assets
$-2,251,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,737,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,737,944
Total Revenue per Form 990
$5,737,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,989,667
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$5,463,776--$5,463,776
Depreciation Depletion$2,038,757--$2,038,757
Occupancy$349,040--$349,040
Fees for Services Legal-$50,185-$50,185
Fees for Services Accounting-$43,792-$43,792
Fees for Services Other-$38,411-$38,411
Insurance-$4,507-$4,507
Other Expenses-$338-$338
Total Functional Expenses$7,851,573$138,094$0$7,989,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,989,667
Total Expenses per Audited Statements$7,989,667
Total Expenses per Form 990$7,989,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Mastery Charter Schools Foundation$498,728
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, Part VI, Section B, Line 11B

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

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
Ron Biscardi
Title
President
Phone
2158669000
Signed
2025-04-24
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
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010078750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MASTERY CHARTER SCHOOLS FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05737944
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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058114946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010078750
IRS990ScheduleD/TotalExpensesPerForm990Amt07989667
IRS990ScheduleD/TotalLiabilityAmt0498728
IRS990ScheduleD/TotalRevenuePerForm990Amt05737944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05737944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07989667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5MASTERY COMMUNITY BUILDERS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6MASTERY COMMUNITY BUILDERS INC
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/DisregardedEntityName/BusinessNameLine1Txt6MSC VINE STREET ANNEX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473417421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1474306051
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2474305960
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3474305864
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4300957849
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029904344
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19020618
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt23642619
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt311517385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt420472166
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt533064881
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt60
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SUPPORT SCHOOLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02714112
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1231491
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2108255
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3444414
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4772850
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt52151489
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt60
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/AddressLine1Txt65700 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/CityNm6PHILADELPHIA
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/StateAbbreviationCd6PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd219144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd319144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd419144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd519144
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd619144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASTERY CHARTER SCHOOLS OF CAMDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465158488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05700 WAYNE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074804459
IRS990/TotalAssetsEOYAmt073302465
IRS990/TotalAssetsGrp/BOYAmt074804459
IRS990/TotalAssetsGrp/EOYAmt073302465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,302,465
Liabilities
$72,473,882
Net assets
$828,583
Revenue
$5,737,944
Expenses
$7,989,667
Net income
-$2,251,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$72.5$0.83$5.74$7.99$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$71.7$3.08$3.00$5.51$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$70.8$5.59$3.81$5.50$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$74.2$7.27$3.87$5.90$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$73.2$9.31$3.91$5.88$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$74.1$11.3$4.22$5.75$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$76.2$12.8$4.61$5.11$0.50
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