Civic Intelligence

Mastery Charter School - Pickett Campus

990 • Fiscal year 2016 • EIN 65-1308951

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

2.57x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$261,154

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,281,015

Down $424,625 (-7.4%) from 2015

Net Assets

Down

-$8,271,609

Down $743,834 (-9.9%) from 2015

Liabilities

Up

$13,552,624

Up $319,209 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$11,670,967

Up $196,718 (+1.7%) from 2015

Expenses

Up

$12,414,801

Up $416,722 (+3.5%) from 2015

Net Income

Down

-$743,834

Down $220,004 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$5,281,015
Liabilities$13,552,624
Net Assets-$8,271,609
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$11,670,967
Expenses$12,414,801
Net Income-$743,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$11,670,967
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$3,048,575$2,446,019▼ $602,556
Cash and Non-Interest-Bearing Accounts$843,260$754,961▼ $88,299
Land, Buildings, and Equipment, Net$681,251$621,306▼ $59,945
Pledges and Grants Receivable$394,391$483,627▲ $89,236
Accounts Receivable$90,313$168,603▲ $78,290
Prepaid Expenses and Deferred Charges$14,934$116,597▲ $101,663
Total Assets$5,705,640$5,281,015▼ $424,625
Other Assets Total$632,916$689,902▲ $56,986
Liabilities
Other Liabilities$11,324,110$11,461,037▲ $136,927
Accounts Payable and Accrued Expenses$1,803,869$2,032,354▲ $228,485
Mortgage Notes Payable Secured by Investment Property$89,165$59,233▼ $29,932
Deferred Revenue$16,271$0▼ $16,271
Total Liabilities$13,233,415$13,552,624▲ $319,209
Net Assets / Fund Balance
Unrestricted Net Assets$-7,527,775$-8,271,609▼ $743,834
Total Net Assets Fund Balance$-7,527,775$-8,271,609▼ $743,834
Total Liabilities and Net Assets / Fund Balance$5,705,640$5,281,015▼ $424,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,057$778,218$1,111,275
Other Land Buildings$157,306$504,900$662,206
Equipment$130,943$488,368$619,311
Other Assets Org$689,902--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KegelPrincipalFT$131,553$51,718$183,271
Christopher ZiembaAp/director - Spec ServFT$108,729$43,202$151,931
Michael PoploskieTeacher - PeFT$109,082$41,568$150,650
Damaris RodriguezTeacher - MathFT$102,001$39,213$141,214
Micah HartAp/director - InstructionFT$110,446$26,335$136,781
Margaux MunnellyAp/director - InstructionFT$101,903$30,133$132,036

Board Members and Trustees

NameTitle
Robert VictorChair
Donaled KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Finance Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Of Pa INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$819,622
Linton's Managed ServicesFood Preparation Services2947 FELTON ROAD, East Norriton, PA 19401$316,923
Cora Services INCEducational Services8540 CERREE ROAD, Philadelpha, PA 19111$205,549
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,998
Program Service Revenue
$10,074,985
Investment Income
$16,931
Other Revenue
$72,053
All Other Contributions
$22,744
Change in Net Assets
$-743,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,670,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,670,967
Total Revenue per Form 990
$11,670,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,753,181
Other Expenses$4,661,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,126,366$293,022-$5,419,388
Fees for Services Management$639,008$851,860-$1,490,868
Pension Plan Contributions$846,024$38,966-$884,990
Other Employee Benefits$786,357$54,459-$840,816
Occupancy$723,497--$723,497
Fees for Services Other$477,753$26,859-$504,612
Payroll Taxes$402,739$23,802-$426,541
Conferences and Meetings$323,383--$323,383
Travel$313,004--$313,004
Office Expenses$218,249$37,126-$255,375
Depreciation Depletion$224,292--$224,292
Current Officers, Directors, Trustees, and Key Employees$121,569$59,877-$181,446
Information Technology$161,599--$161,599
All Other Expenses$94,940--$94,940
Other Expenses$51,216--$51,216
Insurance-$44,077-$44,077
Fees for Services Legal$5,985--$5,985
Interest$3,596--$3,596
Total Functional Expenses$10,984,753$1,430,048$0$12,414,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,414,801
Total Expenses per Audited Statements$12,414,801
Total Expenses per Form 990$12,414,801
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$10,784,000
Deferred Inflow - Gasb 68$668,252
Due to Other Governmental Entities$8,785
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's 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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
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.”

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 877 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14AP/DIRECTOR - INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER - PE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AP/DIRECTOR - SPEC SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER - MATH
IRS990/Form990PartVIISectionAGrp/TitleTxt18AP/DIRECTOR - INSTRUCTION
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016931
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0218249
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840816
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IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2BOOKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt282232
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03048575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,281,015
Liabilities
$13,552,624
Net assets
-$8,271,609
Revenue
$11,670,967
Expenses
$12,414,801
Net income
-$743,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits