2026-04-24T11:59:27-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 462846820 MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 YONCA AGATAN CHIEF FINANCIAL OFFICER 2158669000 2026-04-23 1 1 MATTHEW MCGINNIS CPA P01585083 5083669100 2026-04-23 2024 2025-03-06 01:10:19Z DR JOEL BOYD 5700 WAYNE AVENUE PHILADELPHIA PA 19144 14872349 0 X WWW.MASTERYCHARTER.ORG X 2013 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 7 7 102 7 0 0 3737434 1251371 11847930 13191706 167815 352010 8645 77262 15761824 14872349 0 0 0 0 5928092 6883193 0 0 0 5993196 6037639 11921288 12920832 3840536 1951517 12609075 13915260 5288845 4697744 7320230 9217516 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POST-SECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 10901771 13191706 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.MASTERY CHARTER SCHOOL PASTORIUS-RICHARDSON ELEMENTARY SERVES STUDENTS IN GRADES K-8. 10901771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 GERRY EMERY TREASURER 0.50 1.00 X X 0 0 0 SUZANNE BIEMILLER SECRETARY 0.50 1.00 X X 0 0 0 SHEREDA CROMWELL BOARD MEMBER 0.50 1.00 X 0 0 0 HOSEA HARVEY BOARD MEMBER 0.50 1.00 X 0 0 0 MARKIDA ROSS BOARD MEMBER 0.50 1.00 X 0 0 0 JUDITH TSCHIRGI BOARD MEMBER 0.50 1.00 X 0 0 0 ROY WADE BOARD MEMBER 0.50 1.00 X 0 0 0 ASHLEY ANDERSON PRINCIPAL 40.00 X 167026 0 78414 SULAIMAN RAHMAN EX-OFFICIO CHAIR 0.50 1.00 X 0 0 0 ROBERT VICTOR EX-OFFICIO CHAIR (UNTIL 12/24) 0.50 1.00 X 0 0 0 DANIELLE KUNCIO ASST PRINCIPAL OF SPEC SERVICES 40.00 X 110817 0 65057 CAREY BRUSCA MATH TEACHER 40.00 X 109118 0 53106 TAMIKA SPROUL ASST PRINCIPAL OF SCHOOL CULTURE 40.00 X 117130 0 26253 AMANDA REH ASST PRINCIPAL OF INSTRUCTION 40.00 X 114605 0 26051 BRANDON COOPER ASST PRINCIPAL OF INSTRUCTION 40.00 X 108145 0 13338 726841 0 262219 6 0 1 0 SKANSKA USA BUILDING INC 1010 SPRING MILL AVENUE SUITE 300 CONSHOHOCKEN PA 19428 CONSTRUCTION 2486409 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 1459875 CHG ALTERNATIVE EDUCATION INC 11629 MANCHACA ROAD AUSTIN TX 78748 EDUCATIONAL SERVICES 366237 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 302668 DAVE'S CLEANING SERVICE INC 1273 N CHURCH STREET SUITE 108 MOORESTOWN NJ 08057 CLEANING SERVICES 234207 10 1192406 58965 1251371 DISTRICT SUBSIDIES 611110 13017859 13017859 E-RATE 611110 104590 104590 STUDENT ACTIVITIES 611110 46333 46333 REFUND OF PRIOR EXPENDITURES 611110 22924 22924 13191706 352010 352010 INSURANCE RECOVERIES 900099 76814 76814 MISCELLANEOUS REVENUE 900099 448 448 77262 14872349 13191706 0 429272 X 255343 170237 85106 5142585 4789295 353290 193427 191376 2051 892400 828716 63684 399438 368779 30659 1301786 1301786 12105 12105 18995 18995 1985992 1969619 16373 8739 8739 182525 145702 36823 502160 490415 11745 599935 599935 213469 213469 2636 2636 191481 191481 66528 66528 SPECIAL EDUCATION 617602 617602 DISCIPLINARY PLACEMENT 161825 161825 BOOKS 103322 103322 FIELD TRIPS & ADMISSION 37719 37719 30820 22279 8541 12920832 10901771 2019061 0 658067 1000 4154351 3599451 434951 195365 62511 117011 43094 140607 5231789 1349514 1259912 3882275 5364787 5643342 631402 336209 12609075 13915260 2196023 2028597 3092822 2669147 5288845 4697744 X 6386856 5337760 933374 3879756 0 0 7320230 9217516 12609075 13915260 X 1951517 34061 -88292 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306333 797429 508904 835531 552085 283446 3089925 3089925 3882275 NET OPEB LIABILITY 76000 NET PENSION LIABILITY 1800000 DEFERRED INFLOWS FROM PENSIONS 606000 DEFERRED INFLOWS FROM OPEB 57000 LEASE LIABILITY 28208 COMPENSATED ABSENCES 101939 2669147 X 14810601 34061 34061 14776540 18995 76814 95809 14872349 12825023 -76814 -76814 12901837 18995 18995 12920832 PART X, LINE 2: THE SCHOOL 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 FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE RECOVERIES 76,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE RECOVERIES -76,814. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE STUDENT/PARENT HANDBOOK IS DISTRIBUTED ANNUALLY TO ALL FAMILIES AND IS PUBLISHED ON OUR WEBSITE. 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 THE SCHOOL DISTRICT OF PHILADELPHIA, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 1 0 ASHLEY ANDERSON PRINCIPAL 152026 0 15000 0 0 0 52543 0 25871 0 245440 0 0 0 DANIELLE KUNCIO ASST PRINCIPAL OF SPEC SERVICES 110817 0 0 0 0 0 38465 0 26592 0 175874 0 0 0 CAREY BRUSCA MATH TEACHER 109118 0 0 0 0 0 37491 0 15615 0 162224 0 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR SCHOOL LEADERS AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND COVERED PERSONS MUST ADHERE TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES UNSURE AS TO WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS IT WITH THEIR IMMEDIATE SUPERVISOR, OR HUMAN RESOURCES, FOR CLARIFICATION. ANY EXCEPTIONS TO THE POLICY MUST BE APPROVED IN WRITING BY THE CEO. FAILURE TO ADHERE TO THIS POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. COVERED PERSONS INCLUDE BOARD MEMBERS AND ADMINISTRATORS (DEFINED AS THOSE WHO (A) TAKE OR RECOMMEND OFFICIAL ACTION WHICH IS "NON-MINISTERIAL", THAT IS, THE ACTION IS DISCRETIONARY OR (B) WHO EXERCISE MANAGEMENT OR OPERATIONAL OVERSIGHT). ALL COVERED PERSONS SHALL FILE ANNUALLY A STATEMENT OF FINANCIAL INTEREST WITH THE SCHOOL AT WHICH THEY ARE EMPLOYED OR ON WHICH BOARD THEY SERVE. ANY COVERED PERSON WHO BELIEVES HIMSELF TO HAVE A CONFLICT SHOULD SEEK ADVICE OF COUNSEL AND, IF SO ADVISED, SHOULD RECUSE HIMSELF FROM PARTICIPATION IN THE ACTION CREATING THE POTENTIAL CONFLICT. IF THE COVERED PERSON IS A MEMBER OF THE BOARD AND, IF ADVISED BY COUNSEL, HE SHOULD ALSO DISCLOSE THE POTENTIAL CONFLICT AT THE MEETING OF THE BOARD. SUBJECT TO THE PROVISIONS OF THE PENNSYLVANIA PUBLIC OFFICIAL AND EMPLOYEE ETHICS ACT, CONTRACTS BETWEEN A MASTERY SCHOOL AND A BUSINESS IN WHICH THE COVERED PERSON OR HIS SPOUSE OR CHILD IS ASSOCIATED ARE PROHIBITED. FORM 990, PART VI, SECTION B, LINE 15A SCHOOL LEADERSHIP SALARY SCALES AND OTHER INCENTIVE PROGRAMS ARE APPROVED BY THE BOARD OF TRUSTEES EVERY THREE YEARS. THE PROPOSED SCALES AND INCENTIVES ARE DETERMINED BASED ON A COMBINATION OF MARKET DATA, SCHOOL BUDGETS AND OTHER CONSIDERATIONS. LASTLY, ANNUAL SALARY CHANGES ARE TIMELY DOCUMENTED THROUGH SALARY CONFIRMATION EMAILS AND NEW HIRE COMPENSATION IS TIMELY DOCUMENTED THROUGH OFFER LETTERS. THE SCHOOL DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PLACEMENT/SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 322,816. MANAGEMENT AND GENERAL EXPENSES 4,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,398. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 142,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,769. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,596. MANAGEMENT AND GENERAL EXPENSES 3,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,637. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 432,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,959. PARAPROFESSIONALS/AIDES: PROGRAM SERVICE EXPENSES 275,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,634. TRANSITION ASSISTANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 196,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,000. K-7 ALTERNATIVE PUPIL SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 557,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,678. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PROFESSIONAL DEVELOPMENT - TRAINING: PROGRAM SERVICE EXPENSES 9,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,167. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: THE IMPLEMENTATION OF GASB 101 RESULTED IN A SIGNIFICANT CHANGE IN THE MEASUREMENT OF THE SCHOOL'S COMPENSATED ABSENCES LIABILITY, DUE TO A BROADER RECOGNITION THRESHOLD AND CHANGES IN HOW LEAVE BENEFITS ARE ACCRUED. AS A RESULT, BEGINNING NET POSITION WAS REDUCED BY $88,292 TO REFLECT THE CUMULATIVE EFFECT OF APPLYING THE NEW ACCOUNTING STANDARD. 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 - SHOEMAKER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861234 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 - SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 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 - MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 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 GROVER CLEVELAND-MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 455142446 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 800619248 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 JOHN WISTER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 812713543 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY PREP ELEMENTARY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 824221501 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0