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MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MASTERY CHARTER SCHOOL - SHOEMAKERCAMPUS (EIN 20-4861234)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-29
IRS object ID
201520299349300942
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-29T14:59:08-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204861234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone2158869000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GORDONPersonNm
Person TitleCEOPersonTitleTxt
Phone2158869000PhoneNum
Signature2015-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELLCPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT GORDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,311,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASTERYCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE OPERATION OF A CHARTER SCHOOLActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,724,199PYContributionsGrantsAmt
CY Contributions Grants$1,868,623CYContributionsGrantsAmt
PY Program Service Revenue$7,436,893PYProgramServiceRevenueAmt
CY Program Service Revenue$8,349,383CYProgramServiceRevenueAmt
PY Investment Income$7,089PYInvestmentIncomeAmt
CY Investment Income$3,801CYInvestmentIncomeAmt
PY Other Revenue$128,745PYOtherRevenueAmt
CY Other Revenue$89,202CYOtherRevenueAmt
PY Total Revenue$9,296,926PYTotalRevenueAmt
CY Total Revenue$10,311,009CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,282CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,753,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,187,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,069,656PYOtherExpensesAmt
CY Other Expenses$3,678,350CYOtherExpensesAmt
PY Total Expenses$8,822,671PYTotalExpensesAmt
CY Total Expenses$9,886,737CYTotalExpensesAmt
PY Revenues Less Expenses$474,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$424,272CYRevenuesLessExpensesAmt
Total Assets BOY$3,735,086TotalAssetsBOYAmt
Total Assets EOY$4,328,038TotalAssetsEOYAmt
Total Liabilities BOY$1,464,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,632,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,270,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,695,213NetAssetsOrFundBalancesEOYAmt
MissionALL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,580,449ExpenseAmt
Grant$21,282GrantAmt
Revenue$8,349,383RevenueAmt
DescMASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, 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$8,580,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM LEONARD (SENIOR DIRECTOR OF FINANCE)BusinessNameLine1
FieldValueIRS element (for citing)
Phone2158669000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDITH TSCHIRGI
CHAIR0.404.10Yes (X)Yes (X)$0$0$0
RON BISCARDI
SECRETARY0.404.10Yes (X)Yes (X)$0$0$0
CHARLES CORPENING
TREASURUER0.404.10Yes (X)Yes (X)$0$0$0
GRAHAM FINNEY
BOARD MEMBER0.404.10Yes (X)$0$0$0
ROBERT VICTOR
BOARD MEMBER0.404.10Yes (X)$0$0$0
DONALD KIMELMAN
BOARD MEMBER0.404.10Yes (X)$0$0$0
TONY PAYTON
BOARD MEMBER0.404.10Yes (X)$0$0$0
GERRY EMERY
BOARD MEMBER0.404.10Yes (X)$0$0$0
VICTORIA HARRISON
BOARD MEMBER0.404.10Yes (X)$0$0$0
ROBIN LYNN OLANREWAJU
BOARD MEMBER0.404.10Yes (X)$0$0$0
SCOTT GORDON
CEO3.8041.30Yes (X)$0$181,480$43,744
JOE FERGUSON
COO3.8041.30Yes (X)$0$168,672$41,165
JEFF PESTRAK
CAO3.8041.30Yes (X)$0$171,959$41,690
YONCA AGATAN
CFO3.8041.30Yes (X)$0$177,531$31,242
MOLLY EIGEN
CHIEF ACADEMIC OFFICER3.8041.30Yes (X)$0$148,390$38,898
COURTNEY COLLINS-SHAPIRO
CHIEF INNOVATION OFFICER3.8041.30Yes (X)$0$146,644$38,137
JIM LEONARD
SENIOR DIRECTOR OF FINANCE3.8041.30Yes (X)$0$121,230$18,339
SHARIF EL-MEKKI
PRINCIPAL40.00Yes (X)$138,469$0$36,420
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,115,906TotReportableCompRltdOrgAmt
Total Other Compensation$289,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LINTON'S MANAGED SERVICES
2947 FELTON ROADEAST NORRITONPA19401FOOD PREPARATION SERVICES$274,474
THE CAMELOT SCHOOLS OF PA LLC
4207 HWY 290 EASTDRIPPING SPRINGSTX78620EDUCATIONAL SERVICES$172,826
GCA SERVICES GROUP
PO BOX 643823PITTSBURGHPA15264CLEANING SERVICES$123,740
SUCCESS SCHOOLS
385 OXFORD ROAD SUITE 408YARDLEYPA19067EDUCATIONAL SERVICES$111,258
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$47,587RelatedOrganizationsAmt
Government Grants$1,820,744GovernmentGrantsAmt
All Other Contributions$292AllOtherContributionsAmt
Total Contributions$1,868,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL DISTRICT SUBSIDY611110$8,297,635$8,297,635
E-RATE611110$51,748$51,748
FieldValueIRS element (for citing)
Total Program Service Revenue$8,349,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,801TotalRevenueColumnAmt
Exclusion$3,801ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
STUDENT RELATED999999$63,347$63,347
MISCELLANEOUS REVENUE999999$25,855$25,855
FieldValueIRS element (for citing)
Other Revenue Total$89,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,311,009TotalRevenueColumnAmt
Related Or Exempt Func Income$8,349,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,003ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,282TotalAmt
Program Services$21,282ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,488TotalAmt
Program Services$55,601ProgramServicesAmt
Management And General$112,887ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,511,554TotalAmt
Program Services$4,294,373ProgramServicesAmt
Management And General$217,181ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$553,378TotalAmt
Program Services$527,003ProgramServicesAmt
Management And General$26,375ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$596,693TotalAmt
Program Services$571,142ProgramServicesAmt
Management And General$25,551ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$356,992TotalAmt
Program Services$335,374ProgramServicesAmt
Management And General$21,618ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$878,125TotalAmt
Program Services$172,826ProgramServicesAmt
Management And General$705,299ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,697TotalAmt
Program Services$46,697ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,798TotalAmt
Program Services$544,798ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,771TotalAmt
Program Services$155,568ProgramServicesAmt
Management And General$51,203ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$118,586TotalAmt
Program Services$116,831ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$742,026TotalAmt
Program Services$742,026ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,623TotalAmt
Program Services$125,076ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,243TotalAmt
Management And General$3,243ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,199TotalAmt
Program Services$170,199ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,247TotalAmt
Management And General$40,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICE EXPENSE$269,467$269,467
DISCIPLINARY PLACEMENT$111,344$111,344
PRINCIPAL'S DISCRETION$90,960$90,960
COLLEGE PROGRAMS$89,312$89,312

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$195,952TotalAmt
Program Services$140,570ProgramServicesAmt
Management And General$55,382ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,886,737TotalAmt
Program Services$8,580,449ProgramServicesAmt
Management And General$1,306,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,783,330BOYAmt
EOY$1,405,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,798,044EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,231BOYAmt
EOY$516,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,683BOYAmt
EOY$277,205EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,555BOYAmt
EOY$18,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,150,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$837,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$395,287BOYAmt
EOY$312,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,735,086BOYAmt
EOY$4,328,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,430,549BOYAmt
EOY$1,546,985EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,261BOYAmt
EOY$41,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,335BOYAmt
EOY$44,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,464,145BOYAmt
EOY$1,632,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,270,941BOYAmt
EOY$2,695,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,270,941BOYAmt
EOY$2,695,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,735,086BOYAmt
EOY$4,328,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$424,272ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,281OtherCostOrOtherBasisAmt
Depreciation$43,623DepreciationAmt
Book Value$125,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$716,210OtherCostOrOtherBasisAmt
Depreciation$613,200DepreciationAmt
Book Value$103,010BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,576OtherCostOrOtherBasisAmt
Depreciation$180,593DepreciationAmt
Book Value$83,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,651TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER GOVERNMENTAL ENTITIESDesc
Amt$44,747Amt
FieldValueIRS element (for citing)
Total Liability$44,747TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,311,009TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,311,009RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,311,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,886,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,886,737ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,886,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
SCHEDULE E, PART I, LINE 6THE 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTERY CHARTER HIGH SCHOOLBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode
FieldValueIRS element (for citing)
Recipient EIN233060542RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$21,282CashGrantAmt
Purpose Of Grant21ST CENTURY GRANT EXPENSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT GORDON
CEO$0$181,480$0$0$0$0$0$26,578$0$17,166$0$225,224$0$0
JOE FERGUSON
COO$0$163,872$0$4,800$0$0$0$23,999$0$17,166$0$209,837$0$0
JEFF PESTRAK
CAO$0$167,459$0$4,500$0$0$0$24,524$0$17,166$0$213,649$0$0
YONCA AGATAN
CFO$0$170,781$0$6,750$0$0$0$25,011$0$6,231$0$208,773$0$0
MOLLY EIGEN
CHIEF ACADEMIC OFFICER$0$148,390$0$0$0$0$0$21,732$0$17,166$0$187,288$0$0
COURTNEY COLLINS-SHAPIRO
CHIEF INNOVATION OFFICER$0$143,194$0$3,450$0$0$0$20,971$0$17,166$0$184,781$0$0
SHARIF EL-MEKKI
PRINCIPAL$131,469$0$7,000$0$0$0$19,254$0$17,166$0$174,889$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CEO AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES MAY NOT RECEIVE ANY MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE OF MASTERY CHARTER SCHOOL FOR MATERIAL PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. BOARD MEMBERS ARE ALSO COVERED BY A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ALSO PROVIDE STATEMENTS OF FINANCIAL INTEREST ON AN ANNUAL BASIS, WHICH WOULD DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990'S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19MASTERY CHARTER SCHOOL SHOEMAKER CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MASTERY CHARTER SCHOOL LENFEST CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144233060542CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL THOMAS CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144204861191CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL PICKETT CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144651308951CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOLS FOUNDATION
5700 WAYNE AVENUEPHILADELPHIAPA19144205593485CHARTER SCHOOL SUPPORTPA501(C)(3)LINE 7N/A0
HIGH TECH HIGH PHILADELPHIA FOUNDATION
5700 WAYNE AVENUEPHILADELPHIAPA19144233091487CHARTER SCHOOL SUPPORTPA501(C)(3)LINE 7N/A0
MASTERY CHARTER SCHOOL MANN ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575568CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575502CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL HARRITY ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575445CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
HARDY WILLIAMS ACADEMY CHARTER SCHOOL
5700 WAYNE AVENUEPHILADELPHIAPA19144522173268CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL CLYMER ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144452107667CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL GRATZ ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144452107493CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL PASTORIUS CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144462846820CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
GROVER CLEVELAND MASTERY CHARTER SCHOOL
5700 WAYNE AVENUEPHILADELPHIAPA19144455142446CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd