2023-03-22T06:00:17-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2021-07-01 465158488 MASTERY SCHOOLS OF CAMDEN INC MAST 2153562178 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 2153562178 2023-03-20 1 CHRISTOPHER BARTS 999009999 DAVID M SEKERAK P01395497 2156433900 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTOPHER W BARTS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 68691904 0 X WWW.MASTERYCHARTER.ORG X 2014 NJ STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 5 5 417 5 0 0 11339461 13636755 50581329 55017848 9394 4629 26977 32672 61957161 68691904 0 0 0 0 28761680 33769319 0 0 0 21660555 29150904 50422235 62920223 11534926 5771681 30339597 73798386 7838563 45525671 22501034 28272715 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 51252528 0 55017848 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. 51252528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 1 52 0 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X CHRISTOPHER W BARTS 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X RICKIA REID PRINCIPAL 40.00 X 177345 0 12197 JESSIE GISMONDI PRINCIPAL 40.00 X 172764 0 14864 ANDREW ANDERSON PRINCIPAL 40.00 X 135820 0 25371 JOLENE GAFF ASST SCHOOL LEADER SPEC SERVICES 40.00 X 128237 0 27733 STEPHEN WILLIAMS PRINCIPAL 40.00 X 142973 0 11507 JIM SHEWARD CHAIR 1.00 X X 0 0 0 JUDITH TSCHIRGI TRUSTEE 1.00 X 0 0 0 REUEL ROBINSON TRUSTEE 1.00 X 0 0 0 JAMIE REYNOLDS TRUSTEE 1.00 X 0 0 0 MICHAEL PATRON SECRETARY 16.00 X 0 0 0 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 40.00 X 0 0 0 757139 0 91672 29 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND IT SERVICES 5956426 JIDAN SERVICES PO BOX 864267 ORLANDO FL 32866 CLEANING AND CUSTODIAL SERVICES 1407461 HOLCOMB BUS SERVICE 170 BENIGNO BLVD BELLMAWR NJ 08031 TRANSPORTATION SERVICES 1134870 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 1007742 CHG ALTERNATIVE EDUCATION PO BOX 12490 NEWARK NJ 071013590 EDUCATIONAL SERVICES 948838 20 13269890 366865 13636755 SCHOOL DISTRICT SUBSIDY 611110 55005098 55005098 STUDENT ACTIVITIES 611110 12750 12750 55017848 4629 4629 MISCELLANEOUS REVENUE 900099 23271 23271 REFUND OF PRIOR YEAR EXPENDITURES 900099 9401 9401 32672 68691904 0 0 55055149 X 26198854 23876406 2322448 1172766 968345 204421 4352859 3882493 470366 2044840 1789451 255389 5638975 5638975 21863 21863 6303645 6022012 281633 115334 26214 89120 2155377 1751488 403889 2180516 2140694 39822 4474608 4474608 2310620 2309452 1168 1504283 1504283 2638812 2638812 325481 325481 BOOKS AND UNIFORMS 615826 615826 DISCIPLINARY PLACEMENTS 406493 406493 FOOD SERVICE 169754 64105 105649 FIELD TRIPS 126041 126041 163276 160088 3188 62920223 51252528 11667695 0 14000 25139846 16401711 1258495 4823949 282166 443351 45155561 5042698 3659090 40112863 12002512 30339597 73798386 6379510 8981032 1191562 1315550 267491 35229089 7838563 45525671 X 22501034 28272715 22501034 28272715 30339597 73798386 5771681 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40711201 2436630 38274571 4444360 2606068 1838292 40112863 LEASE LIABILITY 35229089 35229089 68691904 0 68691904 0 68691904 62920223 0 62920223 0 62920223 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE PUBLICIZE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, ON OUR WEBSITE AND IN OTHER COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED-THROUGH THE NEW JERSEY DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 1 0 RICKIA REID PRINCIPAL 155315 0 22030 0 0 0 4401 0 7796 0 189542 0 0 0 JESSIE GISMONDI PRINCIPAL 158264 0 14500 0 0 0 5203 0 9661 0 187628 0 0 0 ANDREW ANDERSON PRINCIPAL 128820 0 7000 0 0 0 2658 0 22713 0 161191 0 0 0 JOLENE GAFF ASST SCHOOL LEADER SPEC SERVICES 118737 0 9500 0 0 0 5020 0 22713 0 155970 0 0 0 STEPHEN WILLIAMS PRINCIPAL 136473 0 6500 0 0 0 3711 0 7796 0 154480 0 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART IV, LINE 11F: MASTERY SCHOOL OF CAMDEN'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 MASTERY SCHOOLS OF CAMDEN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,927,777. MANAGEMENT AND GENERAL EXPENSES 182,217. TOTAL EXPENSES 3,109,994. PROFESSIONAL DEVELOPMENT - TRAINING: PROGRAM SERVICE EXPENSES 414,105. TOTAL EXPENSES 414,105. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 787,228. TOTAL EXPENSES 787,228. AFTERCARE PROGRAM: MANAGEMENT AND GENERAL EXPENSES 99,416. TOTAL EXPENSES 99,416. K-7 ALTERNATIVE PUPIL SUPPORT: PROGRAM SERVICE EXPENSES 948,922. TOTAL EXPENSES 948,922. PARAPROFESSIONALS: PROGRAM SERVICE EXPENSES 586,638. TOTAL EXPENSES 586,638. APPROVED PRIVATE SCHOOLS: PROGRAM SERVICE EXPENSES 335,342. TOTAL EXPENSES 335,342. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 22,000. TOTAL EXPENSES 22,000.