MASTERY CHARTER HIGH SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MASTERY CHARTER HIGH SCHOOL (EIN 23-3060542)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-05
- IRS object ID
- 201610369349300511
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-05T07:59:56-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233060542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERY CHARTER HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 2158669000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WAYNE AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT GORDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2158669000 | PhoneNum |
| Signature | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WAYNE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,815,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASTERYCHARTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE OPERATION OF A CHARTER HIGH SCHOOL | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $30,668 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$80,273 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,731,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,791,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,005,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,870,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,655 | PYOtherRevenueAmt |
| CY Other Revenue | $133,403 | CYOtherRevenueAmt |
| PY Total Revenue | $23,902,242 | PYTotalRevenueAmt |
| CY Total Revenue | $23,815,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,376,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,524,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,756,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,293,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,319,826 | PYOtherExpensesAmt |
| CY Other Expenses | $6,046,862 | CYOtherExpensesAmt |
| PY Total Expenses | $23,453,001 | PYTotalExpensesAmt |
| CY Total Expenses | $25,864,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,049,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,463,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,082,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,514,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,135,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,949,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$21,052,908 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALL 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,788,941 | ExpenseAmt |
| Grant | $1,524,865 | GrantAmt |
| Revenue | $16,870,156 | RevenueAmt |
| Desc | MASTERY 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. | Desc |
| Total Program Service Expenses | $19,788,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS GREENWOOD (DEPUTY CHIEF OF FINANCE) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158669000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WAYNE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT VICTOR | |||||||
| CHAIR | 0.40 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON BISCARDI | |||||||
| SECRETARY OF MCS CAMPUSES BOARD | 0.40 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CORPENING | |||||||
| TREASURER | 0.40 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRAHAM FINNEY | |||||||
| BOARD MEMBER | 0.40 | 4.10 | Yes (X) | $0 | $0 | $0 | |
| DONALD KIMELMAN | |||||||
| BOARD MEMBER | 0.40 | 4.10 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA HARRISON | |||||||
| BOARD MEMBER | 0.40 | 4.10 | Yes (X) | $0 | $0 | $0 | |
| GERRY EMERY | |||||||
| BOARD MEMBER | 0.40 | 4.10 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LYNN OLANREWAJU | |||||||
| SECRETARY OF NST BOARD | 0.40 | 4.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY PAYTON | |||||||
| BOARD MEMBER | 0.40 | 4.10 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GORDON | |||||||
| CHIEF EXECUTIVE OFFICER | 3.80 | 41.30 | Yes (X) | $199,138 | $0 | $50,529 | |
| JOE FERGUSON | |||||||
| CHIEF OPERATING OFFICER | 3.80 | 41.30 | Yes (X) | $173,731 | $0 | $47,568 | |
| JEFF PESTRAK | |||||||
| EXECUTIVE SCHOOLS OFFICER | 3.80 | 41.30 | Yes (X) | $175,670 | $0 | $48,265 | |
| YONCA AGATAN | |||||||
| CHIEF FINANCIAL OFFICER | 3.80 | 41.30 | Yes (X) | $185,314 | $0 | $39,766 | |
| MOLLY EIGEN | |||||||
| CHIEF ACADEMIC OFFICER | 3.80 | 41.30 | Yes (X) | $165,546 | $0 | $40,058 | |
| COURTNEY COLLINS-SHAPIRO | |||||||
| CHIEF INNOVATION OFFICER | 3.80 | 41.30 | Yes (X) | $152,524 | $0 | $43,967 | |
| JAMES LEONARD | |||||||
| SENIOR DIRECTOR OF FINANCE | 3.80 | 41.30 | Yes (X) | $121,993 | $0 | $24,224 | |
| MATTHEW TROHA | |||||||
| REGIONAL DIRECTOR MCHS | 45.00 | Yes (X) | $133,851 | $0 | $40,921 | ||
| DEBRA DURSO | |||||||
| REGIONAL DIRECTOR MCHS | 45.00 | Yes (X) | $127,387 | $0 | $39,683 | ||
| RYAN SCALLON | |||||||
| REGIONAL DIRECTOR MCHS | 45.00 | Yes (X) | $108,226 | $0 | $36,011 | ||
| STEVEN KOLLAR | |||||||
| PRINCIPAL, MCHS/LENFEST | 40.00 | Yes (X) | $125,896 | $0 | $29,709 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,669,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DRIVE SUITE 1515 | CHICAGO | IL | 60675 | EQUIPMENT | $898,602 |
| LINTON'S MANAGED SERVICES | |||||
| 2947 FELTON ROAD | EAST NORRITON | PA | 19401 | FOOD PREPARATION SERVICES | $244,235 |
| SPECIALIZED EDUCATION OF PA INC | |||||
| 385 OXFORD VALLEY ROAD SUITE 408 | YARDLEY | PA | 19067 | EDUCATIONAL SERVICES | $226,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $363,834 | RelatedOrganizationsAmt |
| Government Grants | $4,177,854 | GovernmentGrantsAmt |
| All Other Contributions | $2,250,192 | AllOtherContributionsAmt |
| Total Contributions | $6,791,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NST FEE REVENUE | 611710 | $10,043,173 | $10,043,173 |
| DISTRICT SUBSIDIES | 611110 | $6,394,808 | $6,394,808 |
| E-RATE | 611110 | $222,175 | $222,175 |
| CCP EARLY COLLEGE PROGRAM | 611110 | $210,000 | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,870,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,853 | TotalRevenueColumnAmt |
| Exclusion | $19,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $59,697 | $59,697 | |
| PARKING REVENUE | 900099 | $44,926 | $14,258 | $30,668 |
| STUDENT ACTIVITIES | 900099 | $28,330 | $28,330 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Exclusion | $450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,815,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,870,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,668 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,865 | TotalAmt |
| Program Services | $1,524,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,100 | TotalAmt |
| Program Services | $749,725 | ProgramServicesAmt |
| Management And General | $1,357,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,872,598 | TotalAmt |
| Program Services | $9,526,975 | ProgramServicesAmt |
| Management And General | $2,345,623 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,466 | TotalAmt |
| Program Services | $1,373,710 | ProgramServicesAmt |
| Management And General | $321,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,654 | TotalAmt |
| Program Services | $1,284,382 | ProgramServicesAmt |
| Management And General | $333,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,366 | TotalAmt |
| Program Services | $766,459 | ProgramServicesAmt |
| Management And General | $233,907 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,252 | TotalAmt |
| Program Services | $226,252 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,112 | TotalAmt |
| Program Services | $15,112 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,304 | TotalAmt |
| Program Services | $485,304 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,843 | TotalAmt |
| Program Services | $1,147,832 | ProgramServicesAmt |
| Management And General | $694,011 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,289 | TotalAmt |
| Management And General | $190,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,876 | TotalAmt |
| Program Services | $243,863 | ProgramServicesAmt |
| Management And General | $217,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,804 | TotalAmt |
| Program Services | $339,984 | ProgramServicesAmt |
| Management And General | $174,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,735 | TotalAmt |
| Program Services | $246,735 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,809 | TotalAmt |
| Program Services | $423,198 | ProgramServicesAmt |
| Management And General | $47,611 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,047 | TotalAmt |
| Program Services | $120,311 | ProgramServicesAmt |
| Management And General | $92,736 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759 | TotalAmt |
| Program Services | $4,759 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,966 | TotalAmt |
| Program Services | $820,966 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,976 | TotalAmt |
| Management And General | $36,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $214,949 | $214,949 | |
| MISCELLANEOUS | $133,542 | $104,465 | $29,077 |
| SPECIAL ED | $76,958 | $76,958 | |
| BOOKS | $46,087 | $44,583 | $1,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,554 | TotalAmt |
| Program Services | $47,554 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,864,911 | TotalAmt |
| Program Services | $19,788,941 | ProgramServicesAmt |
| Management And General | $6,075,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,350 | BOYAmt |
| EOY | $2,795,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,482 | BOYAmt |
| EOY | $2,050,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,009 | BOYAmt |
| EOY | $961,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,248 | BOYAmt |
| EOY | $258,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,981,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,541,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,231,276 | BOYAmt |
| EOY | $9,439,991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,352 | BOYAmt |
| EOY | $2,577,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,463,717 | BOYAmt |
| EOY | $18,082,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,773 | BOYAmt |
| EOY | $3,390,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,295 | BOYAmt |
| EOY | $503,212 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,983 | BOYAmt |
| EOY | $75,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,145 | BOYAmt |
| EOY | $35,166,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,196 | BOYAmt |
| EOY | $39,135,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,949,521 | BOYAmt |
| EOY | -$21,052,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,949,521 | BOYAmt |
| EOY | -$21,052,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,463,717 | BOYAmt |
| EOY | $18,082,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,049,619 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$30,952,810 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,500 | OtherCostOrOtherBasisAmt |
| Book Value | $267,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,441,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,501,409 | DepreciationAmt |
| Book Value | $7,940,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,235,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,890 | DepreciationAmt |
| Book Value | $1,051,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,795 | DepreciationAmt |
| Book Value | $180,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,439,991 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $9,434 |
| DUE FROM OTHER GOVERNMENTAL ENTITIES | $377,799 |
| DUE FROM MCS FOUNDATION | $576,661 |
| DUE FROM HTHPF | $1,125 |
| DEFERRED OUTFLOWS FROM PENSIONS | $1,612,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,577,260 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER GOVERNMENT ENTITIES | $4,420 |
| DUE TO MCS FOUNDATION | $2,500,000 |
| NET PENSION LIABILITY | $27,588,000 |
| DEFERRED INFLOWS FROM PENSIONS | $5,073,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,166,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,815,292 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,815,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,815,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,864,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,864,911 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,864,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOL GRATZ CAMPUS | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 452107493 | 501(C)(3) | $318,641 | TIF, CSP AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL CLYMER ELEMENTARY | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 452107667 | 501(C)(3) | $68,290 | TIF AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL PASTORIUS CAMPUS | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 462846820 | 501(C)(3) | $220,369 | TIF, CSP AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL THOMAS ELEMENTARY | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 204861191 | 501(C)(3) | $270,194 | TIF, CSP AND OTHER GRANT EXPENSES |
| GROVER CLEVELAND MASTERY CHARTER SCHOOL | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 455142446 | 501(C)(3) | $130,240 | TIF AND OTHER GRANT EXPENSES |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 522193268 | 501(C)(3) | $273,044 | TIF, CSP AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 204861234 | 501(C)(3) | $24,265 | TIF AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 272575445 | 501(C)(3) | $100,497 | TIF AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL - MANN ELEMENTARY | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 272575568 | 501(C)(3) | $60,758 | TIF AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 272575502 | 501(C)(3) | $29,688 | TIF AND OTHER GRANT EXPENSES |
| MASTERY CHARTER SCHOOL - PICKETT CAMPUS | |||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 651308951 | 501(C)(3) | $28,879 | TIF AND OTHER GRANT EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT GORDON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $183,981 | $0 | $15,157 | $0 | $0 | $0 | $35,260 | $0 | $15,269 | $0 | $249,667 | $0 | $0 | $0 |
| JOE FERGUSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,531 | $0 | $5,200 | $0 | $0 | $0 | $32,299 | $0 | $15,269 | $0 | $221,299 | $0 | $0 | $0 |
| JEFF PESTRAK | ||||||||||||||
| EXECUTIVE SCHOOLS OFFICER | $172,170 | $0 | $3,500 | $0 | $0 | $0 | $32,996 | $0 | $15,269 | $0 | $223,935 | $0 | $0 | $0 |
| YONCA AGATAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,374 | $0 | $6,940 | $0 | $0 | $0 | $34,185 | $0 | $5,581 | $0 | $225,080 | $0 | $0 | $0 |
| MOLLY EIGEN | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $159,546 | $0 | $6,000 | $0 | $0 | $0 | $30,577 | $0 | $9,481 | $0 | $205,604 | $0 | $0 | $0 |
| COURTNEY COLLINS-SHAPIRO | ||||||||||||||
| CHIEF INNOVATION OFFICER | $149,724 | $0 | $2,800 | $0 | $0 | $0 | $28,698 | $0 | $15,269 | $0 | $196,491 | $0 | $0 | $0 |
| MATTHEW TROHA | ||||||||||||||
| REGIONAL DIRECTOR MCHS | $133,851 | $0 | $0 | $0 | $0 | $0 | $25,652 | $0 | $15,269 | $0 | $174,772 | $0 | $0 | $0 |
| DEBRA DURSO | ||||||||||||||
| REGIONAL DIRECTOR MCHS | $127,387 | $0 | $0 | $0 | $0 | $0 | $24,414 | $0 | $15,269 | $0 | $167,070 | $0 | $0 | $0 |
| STEVEN KOLLAR | ||||||||||||||
| PRINCIPAL, MCHS/LENFEST | $125,896 | $0 | $0 | $0 | $0 | $0 | $24,128 | $0 | $5,581 | $0 | $155,605 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SCHOOLS FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. BOARD MEMBERS ARE ALSO COVERED BY 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. 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 HIGH SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 204861234 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL - THOMAS CAMPUS | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 204861191 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL - PICKETT CAMPUS | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 651308951 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL MANN ELEMENTARY | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575502 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575568 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL HARRITY ELEMENTARY | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575445 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 522173268 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL CLYMER ELEMENTARY | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 452107667 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL GRATZ CAMPUS | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 452107493 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| MASTERY CHARTER SCHOOL PASTORIUS CAMPUS | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 462846820 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| GROVER CLEVELAND MASTERY CHARTER SCHOOL | ||||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 455142446 | CHARTER SCHOOL | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASTERY CHARTER SCHOOL - THOMAS CAMPUS | ||
| L | $1,257,679 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS | ||
| L | $789,692 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - PICKETT CAMPUS | ||
| L | $903,918 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - MANN ELEMENTARY | ||
| L | $524,207 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | ||
| L | $751,041 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | ||
| L | $814,591 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY | ||
| L | $594,055 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | ||
| L | $1,543,801 | SIGNED WRITTEN AGREEMENT |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | ||
| L | $1,101,927 | SIGNED WRITTEN AGREEMENT |
| GROVER CLEVELAND MASTERY CHARTER SCHOOL | ||
| L | $754,283 | SIGNED WRITTEN AGREEMENT |
| MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS | ||
| L | $527,488 | SIGNED WRITTEN AGREEMENT |
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