MASTERY CHARTER HIGH SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASTERY CHARTER HIGH SCHOOL (EIN 23-3060542)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-06
- IRS object ID
- 202000669349300505
- Schema version
- 2018v3.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-06T07:18:08-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 AVENUE | 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 | 2020-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE SEKERAK | PreparerPersonNm |
| PTIN | P01395497 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2020-03-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-03 | IPDt |
| IP Tm | 07:14:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $44,287,020 | 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 | STUDENTS LEARN THE SKILLS NEEDED FOR POST SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $35,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,111,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,670,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,034,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,540,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,152 | PYOtherRevenueAmt |
| CY Other Revenue | $46,499 | CYOtherRevenueAmt |
| PY Total Revenue | $38,187,086 | PYTotalRevenueAmt |
| CY Total Revenue | $44,287,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $874,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,513,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,083,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,090,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,947,742 | PYOtherExpensesAmt |
| CY Other Expenses | $16,120,295 | CYOtherExpensesAmt |
| PY Total Expenses | $34,905,359 | PYTotalExpensesAmt |
| CY Total Expenses | $38,724,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,281,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,562,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,179,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,564,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,921,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,742,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$16,741,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,178,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,310,893 | ExpenseAmt |
| Grant | $1,513,768 | GrantAmt |
| Revenue | $30,540,410 | 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.MASTERY CHARTER HIGH SCHOOL SERVES STUDENTS IN GRADES 7-12. | Desc |
| Total Program Service Expenses | $26,310,893 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 308 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158669000 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT VICTOR | ||||||||
| CHAIR | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERRY EMERY | ||||||||
| TREASURER | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LYNN OLANREWAJU | ||||||||
| SECRETARY | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GORDON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $231,507 | $0 | $93,034 | |||
| YONCA AGATAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $193,849 | $0 | $68,641 | |||
| CHRISTOPHER ZIEMBA | ||||||||
| PRINCIPAL | 40.00 | Yes (X) | $131,801 | $0 | $60,863 | |||
| JEFFREY PESTRAK | ||||||||
| EXECUTIVE SCHOOLS OFFICER | 40.00 | $196,812 | $0 | $82,445 | Yes (X) | |||
| JOSEPH FERGUSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $182,238 | $0 | $77,405 | Yes (X) | |||
| PETER LEE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $190,109 | $0 | $61,297 | Yes (X) | |||
| LAURA CLANCY | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $175,429 | $0 | $28,695 | Yes (X) | |||
| JESSICA VAREVICE | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $157,054 | $0 | $27,777 | Yes (X) | |||
| MATTHEW TROHA | ||||||||
| REGIONAL SCHOOLS OFFICER | 45.00 | $187,898 | $0 | $80,004 | Yes (X) | |||
| BRIAN MCLAUGHLIN | ||||||||
| REGIONAL SCHOOLS OFFICER | 45.00 | $187,788 | $0 | $80,004 | Yes (X) | |||
| DEBRA DURSO | ||||||||
| REGIONAL SCHOOLS OFFICER | 45.00 | $186,145 | $0 | $80,004 | Yes (X) | |||
| LUCILLA RA'IFA | ||||||||
| REGIONAL SCHOOLS OFFICER | 45.00 | $173,788 | $0 | $71,936 | Yes (X) | |||
| THOMAS GREENWOOD | ||||||||
| DEPUTY CHIEF OF FINANCE (TO 6/19/19) | 40.00 | $169,576 | $0 | $28,403 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,363,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $840,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRITION INC | |||||
| 580 WENDEL ROAD SUITE 100 | IRWIN | PA | 15642 | FOOD SERVICES | $4,613,241 |
| COMCAST | |||||
| PO BOX 37601 | PHILADELPHIA | PA | 19101 | TECHNOLOGY | $903,509 |
| EPLUS TECHNOLOGY INC | |||||
| PO BOX 404398 | ATLANTA | GA | 30384 | TECHNOLOGY | $555,937 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 1485 NORTH PARK DRIVE | WESTON | FL | 33326 | TECHNOLOGY | $443,070 |
| RELAY SCHOOL OF EDUCATION | |||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | EDUCATIONAL SERVICES | $367,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,804,485 | GovernmentGrantsAmt |
| All Other Contributions | $866,043 | AllOtherContributionsAmt |
| Noncash Contributions | $173,126 | NoncashContributionsAmt |
| Total Contributions | $13,670,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NST FEE MANAGEMENT REVENUE | 611710 | $20,891,730 | $20,891,730 |
| DISTRICT SUBSIDIES | 611110 | $8,392,868 | $8,392,868 |
| E-RATE | 611110 | $366,978 | $366,978 |
| ENGLISH AS A 2ND LANGUAGE PROGRAM | 611110 | $342,000 | $342,000 |
| EARLY COLLEGE PROGRAM | 611110 | $288,800 | $288,800 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,540,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,583 | TotalRevenueColumnAmt |
| Exclusion | $29,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FOOD SERVICE REVENUE | 453000 | $29,970 | $29,970 | |
| MISCELLANEOUS REVENUE | 900099 | $10,770 | $10,770 | |
| PARKING REVENUE | 812930 | $5,730 | $5,730 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,287,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,540,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,768 | TotalAmt |
| Program Services | $1,513,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,437 | TotalAmt |
| Program Services | $704,325 | ProgramServicesAmt |
| Management And General | $1,216,112 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763,146 | TotalAmt |
| Program Services | $10,249,260 | ProgramServicesAmt |
| Management And General | $5,513,886 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$644,594 | TotalAmt |
| Program Services | -$448,690 | ProgramServicesAmt |
| Management And General | -$195,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,740 | TotalAmt |
| Program Services | $1,688,243 | ProgramServicesAmt |
| Management And General | $1,117,497 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,501 | TotalAmt |
| Program Services | $801,461 | ProgramServicesAmt |
| Management And General | $444,040 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,188 | TotalAmt |
| Program Services | $12,482 | ProgramServicesAmt |
| Management And General | $180,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,848 | TotalAmt |
| Management And General | $950,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537,508 | TotalAmt |
| Program Services | $2,613,940 | ProgramServicesAmt |
| Management And General | $1,923,568 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,723 | TotalAmt |
| Program Services | $4,146 | ProgramServicesAmt |
| Management And General | $385,577 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,206 | TotalAmt |
| Program Services | $267,678 | ProgramServicesAmt |
| Management And General | $328,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,579 | TotalAmt |
| Program Services | $1,028,868 | ProgramServicesAmt |
| Management And General | $194,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,794 | TotalAmt |
| Program Services | $413,794 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,244 | TotalAmt |
| Program Services | $450,618 | ProgramServicesAmt |
| Management And General | $133,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,338 | TotalAmt |
| Program Services | $154,776 | ProgramServicesAmt |
| Management And General | $157,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,178 | TotalAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,469 | TotalAmt |
| Program Services | $1,412,469 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,566 | TotalAmt |
| Management And General | $36,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE EXPENSE | $4,597,479 | $4,597,479 | |
| SPECIAL EDUCATION | $335,404 | $335,404 | |
| BOOKS | $291,173 | $290,741 | $432 |
| FURNITURE/EQUIPMENT | $173,030 | $171,913 | $1,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,568 | TotalAmt |
| Program Services | $48,218 | ProgramServicesAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,724,293 | TotalAmt |
| Program Services | $26,310,893 | ProgramServicesAmt |
| Management And General | $12,413,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,669 | BOYAmt |
| EOY | $5,816,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,535 | BOYAmt |
| EOY | $2,334,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,761 | BOYAmt |
| EOY | $2,335,488 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,480 | BOYAmt |
| EOY | $153,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,269,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,134,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890,535 | BOYAmt |
| EOY | $10,134,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,007 | BOYAmt |
| EOY | $2,790,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,179,987 | BOYAmt |
| EOY | $24,564,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,328 | BOYAmt |
| EOY | $4,929,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,511 | BOYAmt |
| EOY | $138,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,868 | BOYAmt |
| EOY | $63,382 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,396,406 | BOYAmt |
| EOY | $29,611,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,921,113 | BOYAmt |
| EOY | $35,742,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,741,126 | BOYAmt |
| EOY | -$11,178,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,741,126 | BOYAmt |
| EOY | -$11,178,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,179,987 | BOYAmt |
| EOY | $24,564,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,562,727 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $12,746,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,151,307 | DepreciationAmt |
| Book Value | $6,595,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,815,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,822,157 | DepreciationAmt |
| Book Value | $2,993,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,249 | DepreciationAmt |
| Book Value | $278,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,134,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER GOVERNMENTAL ENTITIES | $34,939 |
| DUE FROM MASTERY CHARTER SCHOOL FOUNDATION | $35,549 |
| DEFERRED OUTFLOWS FROM PENSIONS | $2,648,000 |
| DEFERRED OUTFLOWS FROM OPEB (OTHER POSTEMPLOYMENT BENEFITS) | $71,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,790,239 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER GOVERNMENTAL ENTITIES | $3,758 |
| NET OPEB LIABILITY | $978,000 |
| NET PENSION LIABILITY | $22,514,000 |
| DEFERRED INFLOWS FROM PENSIONS | $5,839,841 |
| DEFERRED INFLOWS FROM OPEB | $276,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,611,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,204,740 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $917,720 | OtherRevenueAmt |
| Revenue Not Reported | $917,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,287,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,287,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,642,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $917,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $917,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,724,293 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,724,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERNAL TECHNOLOGY FEE 52,836. ELIMINATE INTERNAL MANAGEMENT FEE 839,287. ELIMINATE INTERNAL GRANT 25,597. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERNAL TECHNOLOGY FEE 52,836. ELIMINATE INTERNAL MANAGEMENT FEE 839,287. ELIMINATE INTERNAL GRANT 25,597. |
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 | 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 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 (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MASTERY CHARTER SCHOOL - THOMAS CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 204861191 | 501(C)(3) | $58,519 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 204861234 | 501(C)(3) | $38,590 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - PICKETT CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 651308951 | 501(C)(3) | $44,574 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 812713543 | 501(C)(3) | $131,450 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - GRATZ CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 452107493 | 501(C)(3) | $188,906 | PROGRAM EXPENSES |
| MASTERY PREP ELEMENTARY CHARTER SCHOOL | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 824221501 | 501(C)(3) | $523,934 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575445 | 501(C)(3) | $29,173 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - MANN ELEMENTARY | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575568 | 501(C)(3) | $15,108 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 272575502 | 501(C)(3) | $93,484 | PROGRAM EXPENSES |
| HARDY WILLIAMS ACADEMY CHARTER SCHOOL | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 522173268 | 501(C)(3) | $23,235 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 452107667 | 501(C)(3) | $45,088 | PROGRAM EXPENSES |
| GROVER CLEVELAND MASTERY CHARTER CAMPUS | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 455142446 | 501(C)(3) | $29,250 | PROGRAM EXPENSES |
| MASTERY CHARTER SCHOOL PASTORIUS - RICHARDSON ELEMENTARY | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 462846820 | 501(C)(3) | $143,207 | PROGRAM EXPENSES |
| FREDERICK DOUGLASS MASTERY CHARTER SCHOOL | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 800619248 | 501(C)(3) | $32,500 | PROGRAM EXPENSES |
| MASTERY SCHOOLS OF CAMDEN | |||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 465158488 | 501(C)(3) | $116,750 | PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 501(C)(3) PUBLIC CHARITY CHARTER SCHOOLS WITHIN THE MASTERY CHARTER SCHOOL NETWORK. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS THE PROPER USE OF ALL GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (13 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 | $222,098 | $0 | $9,409 | $0 | $0 | $0 | $73,182 | $0 | $19,852 | $0 | $324,541 | $0 | $0 | $0 |
| YONCA AGATAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $193,849 | $0 | $0 | $0 | $0 | $0 | $62,308 | $0 | $6,333 | $0 | $262,490 | $0 | $0 | $0 |
| CHRISTOPHER ZIEMBA | ||||||||||||||
| PRINCIPAL | $125,801 | $0 | $6,000 | $0 | $0 | $0 | $40,824 | $0 | $20,039 | $0 | $192,664 | $0 | $0 | $0 |
| JEFFREY PESTRAK | ||||||||||||||
| EXECUTIVE SCHOOLS OFFICER | $189,532 | $0 | $7,280 | $0 | $0 | $0 | $62,521 | $0 | $19,924 | $0 | $279,257 | $0 | $0 | $0 |
| JOSEPH FERGUSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $182,238 | $0 | $0 | $0 | $0 | $0 | $59,489 | $0 | $17,916 | $0 | $259,643 | $0 | $0 | $0 |
| PETER LEE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $185,109 | $0 | $5,000 | $0 | $0 | $0 | $60,397 | $0 | $900 | $0 | $251,406 | $0 | $0 | $0 |
| LAURA CLANCY | ||||||||||||||
| CHIEF TALENT OFFICER | $175,429 | $0 | $0 | $0 | $0 | $0 | $8,771 | $0 | $19,924 | $0 | $204,124 | $0 | $0 | $0 |
| JESSICA VAREVICE | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $157,054 | $0 | $0 | $0 | $0 | $0 | $7,853 | $0 | $19,924 | $0 | $184,831 | $0 | $0 | $0 |
| MATTHEW TROHA | ||||||||||||||
| REGIONAL SCHOOLS OFFICER | $182,898 | $0 | $5,000 | $0 | $0 | $0 | $60,037 | $0 | $19,967 | $0 | $267,902 | $0 | $0 | $0 |
| BRIAN MCLAUGHLIN | ||||||||||||||
| REGIONAL SCHOOLS OFFICER | $187,788 | $0 | $0 | $0 | $0 | $0 | $60,037 | $0 | $19,967 | $0 | $267,792 | $0 | $0 | $0 |
| DEBRA DURSO | ||||||||||||||
| REGIONAL SCHOOLS OFFICER | $186,145 | $0 | $0 | $0 | $0 | $0 | $60,037 | $0 | $19,967 | $0 | $266,149 | $0 | $0 | $0 |
| LUCILLA RA'IFA | ||||||||||||||
| REGIONAL SCHOOLS OFFICER | $173,788 | $0 | $0 | $0 | $0 | $0 | $56,034 | $0 | $15,902 | $0 | $245,724 | $0 | $0 | $0 |
| THOMAS GREENWOOD | ||||||||||||||
| DEPUTY CHIEF OF FINANCE (TO 6/19/19) | $169,576 | $0 | $0 | $0 | $0 | $0 | $8,479 | $0 | $19,924 | $0 | $197,979 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 11F: | MASTERY CHARTER HIGH SCHOOL'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 A, LINE 4 | NEW BYLAWS WERE ADOPTED ON DECEMBER 16, 2019 THAT INCLUDE A CHANGE IN THE COMPOSITION OF THE BOARD FROM "UP TO TWENTY MEMBERS REPRESENTING PARENTS AND BUSINESS, ACADEMIC AND COMMUNITY LEADERS" TO "NO LESS THAN THREE AND NO MORE THAN SEVEN MEMBERS INCLUDING AT LEAST ONE PERSON WHO IS A PARENT OF A STUDENT CURRENTLY ENROLLED AT OR GRADUATED FROM ANY MASTERY SCHOOL WITHIN THE PAST FOUR YEARS AND WHO IS NOMINATED BY THE MASTERY PARENT ACTION TEAM." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER (CEO) AND 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 15 | CEO, OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990 TO ANALYZE AND COMPARE COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. THE DELIBERATION BY THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD IS DOCUMENTED IN EACH COMMITTEE'S MINUTES. |
| 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 IX, LINE 11G | CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 598,210. MANAGEMENT AND GENERAL EXPENSES 1,664,979. TOTAL EXPENSES 2,263,189. DISCIPLINARY PLACEMENTS: PROGRAM SERVICE EXPENSES 121,414. TOTAL EXPENSES 121,414. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 178,606. MANAGEMENT AND GENERAL EXPENSES 47,007. TOTAL EXPENSES 225,613. COLLEGE INITIATIVES: PROGRAM SERVICE EXPENSES 66,084. TOTAL EXPENSES 66,084. COMMUNITY COLLEGE OF PHILADELPHIA EARLY COLLEGE PROGRAM: PROGRAM SERVICE EXPENSES 111,173. TOTAL EXPENSES 111,173. TRANSITION ASSISTANCE PROGRAM: PROGRAM SERVICE EXPENSES 327,600. TOTAL EXPENSES 327,600. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 194,041. TOTAL EXPENSES 194,041. PARAPROFESSIONALS: PROGRAM SERVICE EXPENSES 51,962. TOTAL EXPENSES 51,962. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 1,082. MANAGEMENT AND GENERAL EXPENSES 29,854. TOTAL EXPENSES 30,936. PROFESSIONAL DEVELOPMENT-TRAINING: PROGRAM SERVICE EXPENSES 721,342. MANAGEMENT AND GENERAL EXPENSES 19,426. TOTAL EXPENSES 740,768. MIDDLE SCHOOL ALTERNATIVE PUPIL SUPPORT FEES: PROGRAM SERVICE EXPENSES 237,926. TOTAL EXPENSES 237,926. EMOTIONAL SUPPORT FEES: PROGRAM SERVICE EXPENSES 4,500. TOTAL EXPENSES 4,500. PLACEMENTS/SEARCH FEES: MANAGEMENT AND GENERAL EXPENSES 162,302. TOTAL EXPENSES 162,302. |