Civic Intelligence

Mastery Charter School - Pickett Campus

990 • Fiscal year 2015 • EIN 65-1308951

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 886-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.32x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,667

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,705,640

Up $524,201 (+10%) from 2014

Net Assets

Down

-$7,527,775

Down $11,182,184 (-306%) from 2014

Liabilities

Up

$13,233,415

Up $11,706,385 (+767%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$11,474,249

Down $193,318 (-1.7%) from 2014

Expenses

Up

$11,998,079

Up $993,133 (+9.0%) from 2014

Net Income

Down

-$523,830

Down $1,186,451 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $2,251,183Liabilities 2011: $1,029,238Net Assets 2011: $1,221,9452011Assets 2012: $3,551,451Liabilities 2012: $1,118,041Net Assets 2012: $2,433,4102012Assets 2013: $4,212,563Liabilities 2013: $1,220,775Net Assets 2013: $2,991,7882013Assets 2014: $5,181,439Liabilities 2014: $1,527,030Net Assets 2014: $3,654,4092014Assets 2015: $5,705,640Liabilities 2015: $13,233,415Net Assets 2015: -$7,527,7752015Assets 2016: $5,281,015Liabilities 2016: $13,552,624Net Assets 2016: -$8,271,6092016Assets 2017: $6,284,661Liabilities 2017: $14,908,847Net Assets 2017: -$8,624,1862017Assets 2018: $5,539,022Liabilities 2018: $13,961,047Net Assets 2018: -$8,422,0252018Assets 2019: $5,937,348Liabilities 2019: $13,019,119Net Assets 2019: -$7,081,7712019Assets 2020: $6,932,808Liabilities 2020: $11,634,488Net Assets 2020: -$4,701,6802020Assets 2021: $9,971,532Liabilities 2021: $10,909,752Net Assets 2021: -$938,2202021Assets 2022: $12,425,498Liabilities 2022: $11,302,785Net Assets 2022: $1,122,7132022Assets 2023: $11,925,056Liabilities 2023: $10,195,183Net Assets 2023: $1,729,8732023

Highlighted filing

2015

Assets$5,705,640
Liabilities$13,233,415
Net Assets-$7,527,775
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,170,9102011Expenses 2012: $8,843,9202012Expenses 2013: $9,336,7022013Revenue 2014: $11,667,567Expenses 2014: $11,004,946Net Income 2014: $662,6212014Revenue 2015: $11,474,249Expenses 2015: $11,998,079Net Income 2015: -$523,8302015Revenue 2016: $11,670,967Expenses 2016: $12,414,801Net Income 2016: -$743,8342016Revenue 2017: $11,817,777Expenses 2017: $12,170,354Net Income 2017: -$352,5772017Revenue 2018: $12,733,930Expenses 2018: $12,069,769Net Income 2018: $664,1612018Revenue 2019: $13,847,622Expenses 2019: $12,507,368Net Income 2019: $1,340,2542019Revenue 2020: $14,793,417Expenses 2020: $12,413,326Net Income 2020: $2,380,0912020Revenue 2021: $16,491,498Expenses 2021: $12,728,038Net Income 2021: $3,763,4602021Revenue 2022: $19,474,866Expenses 2022: $17,413,933Net Income 2022: $2,060,9332022Revenue 2023: $20,308,788Expenses 2023: $19,701,628Net Income 2023: $607,1602023

Highlighted filing

2015

Revenue$11,474,249
Expenses$11,998,079
Net Income-$523,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$11,474,249
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,357,021$3,048,575▼ $308,446
Cash and Non-Interest-Bearing Accounts$787$843,260▲ $842,473
Land, Buildings, and Equipment, Net$817,149$681,251▼ $135,898
Pledges and Grants Receivable$621,466$394,391▼ $227,075
Accounts Receivable$366,562$90,313▼ $276,249
Prepaid Expenses and Deferred Charges$18,454$14,934▼ $3,520
Total Assets$5,181,439$5,705,640▲ $524,201
Other Assets Total$0$632,916▲ $632,916
Liabilities
Other Liabilities$73,434$11,324,110▲ $11,250,676
Accounts Payable and Accrued Expenses$1,335,896$1,803,869▲ $467,973
Mortgage Notes Payable Secured by Investment Property$117,700$89,165▼ $28,535
Deferred Revenue-$16,271-
Total Liabilities$1,527,030$13,233,415▲ $11,706,385
Net Assets / Fund Balance
Unrestricted Net Assets$3,654,409$-7,527,775▼ $11,182,184
Total Net Assets Fund Balance$3,654,409$-7,527,775▼ $11,182,184
Total Liabilities and Net Assets / Fund Balance$5,181,439$5,705,640▲ $524,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,985$705,759$968,744
Equipment$209,767$445,356$655,123
Other Land Buildings$208,499$396,080$604,579
Other Assets Org$16,271--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KegelPrincipalFT$120,808$42,634$163,442
Jim LeonardSenior Director of Finance--$146,217$146,217

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Jeff PestrakExecutive Schools Officer
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Of Pa INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$573,623
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$269,263
Success SchoolsEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$262,284
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$230,121
Resources For Human Development INCMental Health Services4700 WISSAHICKON AVE SUITE 126, Philadelphia, PA 19144$122,781
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,643
Program Service Revenue
$9,866,501
Investment Income
$28,850
Other Revenue
$85,255
All Other Contributions
$43,881
Change in Net Assets
$-523,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,474,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,474,249
Total Revenue per Form 990
$11,474,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,232,091
Other Expenses$4,764,784
Grants and Similar Amounts Paid$1,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,899,347$278,741-$5,178,088
Fees for Services Management$574,116$834,392-$1,408,508
Occupancy$885,327--$885,327
Pension Plan Contributions$730,199$72,155-$802,354
Fees for Services Other$675,311$15,227-$690,538
Other Employee Benefits$633,380$36,371-$669,751
Payroll Taxes$385,239$26,563-$411,802
Conferences and Meetings$309,871$1,267-$311,138
Depreciation Depletion$227,664--$227,664
Office Expenses$188,030$5,071-$193,101
Travel$185,909$100-$186,009
Current Officers, Directors, Trustees, and Key Employees$113,964$56,132-$170,096
All Other Expenses$145,915--$145,915
Information Technology$111,588--$111,588
Other Expenses$47,600--$47,600
Insurance-$43,194-$43,194
Fees for Services Legal-$24,504-$24,504
Interest$4,993--$4,993
Grants to Domestic Orgs$1,204--$1,204
Total Functional Expenses$10,604,362$1,393,717$0$11,998,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,998,079
Total Expenses per Audited Statements$11,998,079
Total Expenses per Form 990$11,998,079
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
Net Pension Liability$9,816,000
Deferred Inflow - Gasb 68$1,508,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The ceo and board of directors review the 990 before it is submitted to the irs”

Form 990, Part VI, Section B, Line 12C

“Employees may not receive any material gain from individuals or activities outside of mastery charter school for material produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Mastery charter school pickett campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Pickett Campus
EIN
65-1308951
Phone
2158869000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2159221902
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 841 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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IRS990/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON KEGEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111588
IRS990/InformationTechnologyGrp/TotalAmt0111588
IRS990/InsuranceGrp/ManagementAndGeneralAmt043194
IRS990/InsuranceGrp/TotalAmt043194
IRS990/InterestGrp/ProgramServicesAmt04993
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IRS990/LandBldgEquipCostOrOtherBssAmt02228446
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089165
IRS990/NetAssetsOrFundBalancesBOYAmt03654409
IRS990/NetAssetsOrFundBalancesEOYAmt0-7527775
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0188030
IRS990/OfficeExpensesGrp/TotalAmt0193101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669751
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IRS990/OtherExpensesGrp/Desc1PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3SPECIAL ED SETTLEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0263399
IRS990/OtherExpensesGrp/ProgramServicesAmt1155796
IRS990/OtherExpensesGrp/ProgramServicesAmt265510
IRS990/OtherExpensesGrp/ProgramServicesAmt347600
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IRS990/OtherExpensesGrp/TotalAmt1155796
IRS990/OtherExpensesGrp/TotalAmt265510
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,705,640
Liabilities
$13,233,415
Net assets
-$7,527,775
Revenue
$11,474,249
Expenses
$11,998,079
Net income
-$523,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$10.2$1.73$20.3$19.7$0.61
2022Summary only. Only limited summary data is available for this year.$12.4$11.3$1.12$19.5$17.4$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$10.9$0.94$16.5$12.7$3.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$11.6$4.70$14.8$12.4$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$13.0$7.08$13.8$12.5$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$14.0$8.42$12.7$12.1$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$14.9$8.62$11.8$12.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.28$13.6$8.27$11.7$12.4$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.71$13.2$7.53$11.5$12.0$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.53$3.65$11.7$11.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.22$2.99$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.12$2.43$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.03$1.22$7.17