STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASTERY CHARTER SCHOOL-PICKETT CAMPUS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MASTERY CHARTER SCHOOL-PICKETT CAMPUS (EIN 65-1308951)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-29
IRS object ID
201440299349300029
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-29T14:30:41-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1610 WGERMANTOWN PIKE STE400AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN651308951EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MASTERY CHARTER SCHOOL - PICKETT CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMASTNameControl
Phone2158869000Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT GORDONName
TitleCEOTitle
Phone2159221902Phone
Date Signed2014-01-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE BRAUNEWELLCPAName
PTINP00075336PTIN
Phone2156433900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT GORDONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9895080GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MASTERYCHARTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF A CHARTER SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees110TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1807716ContributionsGrantsPriorYear
Contributions Grants Current Year2062026ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8212275ProgramServiceRevenuePriorYear
Program Service Revenue CY7792356ProgramServiceRevenueCY
Investment Income Prior Year7932InvestmentIncomePriorYear
Investment Income Current Year6246InvestmentIncomeCurrentYear
Other Revenue Prior Year27462OtherRevenuePriorYear
Other Revenue Current Year34452OtherRevenueCurrentYear
Total Revenue Prior Year10055385TotalRevenuePriorYear
Total Revenue Current Year9895080TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19314GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5145560SalariesEtcPriorYear
Salaries Etc Current Year5389488SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3698360OtherExpensePriorYear
Other Expenses Current Year3927900OtherExpensesCurrentYear
Total Expenses Prior Year8843920TotalExpensesPriorYear
Total Expenses Current Year9336702TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1211465RevenuesLessExpensesPriorYear
Revenues Less Expenses CY558378RevenuesLessExpensesCY
Total Assets BOY3551451TotalAssetsBOY
Total Assets EOY4212563TotalAssetsEOY
Total Liabilities BOY1118041TotalLiabilitiesBOY
Total Liabilities EOY1220775TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2433410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2991788NetAssetsOrFundBalancesEOY
Mission DescriptionALL 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8135370Expense
Grants19314Grants
Revenue7792356Revenue
DescriptionINDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.Description
Total Program Service Expense8135370TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees110NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JIM LEONARD (DIRECTOR OF FINANCE)BusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2159221902TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JUDITH TSCHIRGI
CHAIR0.403.70XX000
RON BISCARDI
SECRETARY0.403.70XX000
CHARLES CORPENING
TREASURER0.403.70XX000
GRAHAM FINNEY
BOARD MEMBER0.403.70X000
MIKE MAJOR
BOARD MEMBER0.403.70X000
BROOK LENFEST
BOARD MEMBER0.403.70X000
SANDRA DUNGEE GLENN
BOARD MEMBER0.403.70X000
ELTON EVANS
BOARD MEMBER0.400.00X000
BRENDA B MYERS
BOARD MEMBER0.400.00X000
GERRY EMERY
BOARD MEMBER0.403.70X000
SCOTT GORDON
CEO3.8037.50X018734334757
JIM LEONARD
DIRECTOR OF FINANCE3.8037.50X012122613162
JOE FERGUSON
COO3.8037.50X016190530135
JEFF PESTRAK
CAO3.8037.50X016917233010
YONCA AGATAN
CFO3.8037.50X017973022612
MOLLY EIGEN
CHIEF ACADEMIC OFFICER3.8037.50X013589926154
COURTNEY COLLINS-SHAPIRO
CHIEF INNOVATION OFFICER3.8037.50X013667730232
JASON KEGEL
CAMPUS PRINCIPAL40.000.00X114020021323
FieldValueIRS element (for citing)
Total Reportable Comp From Org114020TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1091952TotalReportableCompFrmRltdOrgs
Total Other Compensation211385TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THE CAMELOT SCHOOLS OF PA LLC
4207 HWY 290 EASTDRIPPING SPRINGSTX78620EDUCATIONAL SERVICES386403
LINTON'S MANAGED SERVICES
2947 FELTON ROADEAST NORRITONPA19401FOOD PREPARATION SERVICES297495
CORA SERVICES INC
8540 VERREE ROADPHILADELPHIAPA19111PSYCHOLOGICAL AND MENTAL HEALTH SERVICES151275
PO-WELL TRAUMA CLEANING SQUAD INC
PO BOX 2968UPPER DARBYPA19082CLEANING SERVICES130274
SUCCESS SCHOOLS
385 OXFORD ROAD SUITE 408YARDLEYPA19067EDUCATIONAL SERVICES116721
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations26011RelatedOrganizations
Government Grants2024778GovernmentGrants
All Other Contributions11237AllOtherContributions
Total Contributions2062026TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL DISTRICT SUBSID61171077400327740032
E-RATE6117105232452324
FieldValueIRS element (for citing)
Total Program Service Revenue7792356TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6246TotalRevenueColumn
Exclusion$6,246ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS REVENUE90009917843$17,843
STUDENT ACTIVITIES90009916609$16,609
FieldValueIRS element (for citing)
Total Other Revenue34452TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9895080TotalRevenueColumn
Related Or Exempt Function Income7792356RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$40,698ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total19314Total
Program Services19314ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total148567Total
Program Services49027ProgramServices
Management And General99540ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3966160Total
Program Services3756592ProgramServices
Management And General209568ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total409585Total
Program Services387318ProgramServices
Management And General22267ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total542249Total
Program Services507139ProgramServices
Management And General35110ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total322927Total
Program Services299382ProgramServices
Management And General23545ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total657902Total
Management And General657902ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total44416Total
Program Services44416ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total953247Total
Program Services940620ProgramServices
Management And General12627ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total159762Total
Program Services62753ProgramServices
Management And General97009ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total83521Total
Program Services83521ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total672508Total
Program Services672508ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total110308Total
Program Services109894ProgramServices
Management And General414ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3428Total
Program Services3339ProgramServices
Management And General89ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total644Total
Program Services644ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total236304Total
Program Services236304ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total31456Total
Management And General31456ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD SERVICE296864296864
GRANT EXPENSES27711026530511805
PRINCIPAL'S DISCRETIONA162507162507
BOOKS6937369373

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total168550Total
Program Services168550ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9336702Total
Program Services8135370ProgramServices
Management And General1201332ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY630000BOY
EOY1724500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1379553BOY
EOY1136418EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY343699BOY
EOY209141EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY514988BOY
EOY340196EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21000BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1867282LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1064974LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY662211BOY
EOY802308EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3551451BOY
EOY4212563EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1099499BOY
EOY1207191EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY6711EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY11635BOY
EOY6261EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6907BOY
EOY612EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1118041BOY
EOY1220775EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2433410BOY
EOY2991788EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2433410BOY
EOY2991788EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3551451BOY
EOY4212563EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses558378ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis850485OtherCostOrOtherBasis
Depreciation571625Depreciation
Book Value278860BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis438698OtherCostOrOtherBasis
Depreciation228465Depreciation
Book Value210233BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis578099OtherCostOrOtherBasis
Depreciation264884Depreciation
Book Value313215BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings802308TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHER GOVERNMENT ENTITIESDescription
Amount$612Amount
FieldValueIRS element (for citing)
Total Of Amounts612TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt9895080TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal9895080RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909895080TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9336702TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal9336702ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909336702TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE 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)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15700 WAYNE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19144ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient233060542EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant19314AmountOfCashGrant
Purpose Of Grant21ST CENTURY GRANT EXPENSESPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE I, PART I, LINE 2Identifier
ExplanationTHE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SCOTT GORDON
CEO017529901204400018415016342022210000
JOE FERGUSON
COO01559050600000016378013757019204000
JEFF PESTRAK
CAO015867201050000016668016342020218200
YONCA AGATAN
CFO01665300132000001749405118020234200
MOLLY EIGEN
CHIEF ACADEMIC OFFICER01272590864000013369012785016205300
COURTNEY COLLINS-SHAPIRO
CHIEF INNOVATION OFFICER01322270445000013890016342016690900

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD OD DIRECTORS AND THE CEO BEFORE ISSUANCE
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 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 PICKETT CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 209,247. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,635. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 64,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,760. DISCIPLINARY PLACEMENT: PROGRAM SERVICE EXPENSES 116,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,890. MAPS FEES: PROGRAM SERVICE EXPENSES 386,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,473. PLACEMENT/SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,975. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,964. PROFESSIONAL SERVICES SPED - CORA: PROGRAM SERVICE EXPENSES 151,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,275.OTHER FEES
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
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 SHOEMAKER CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144204861234CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL CLYMER CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144452107667CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL GRATZ CAMPUS
5700 WAYNE AVENUEPHILADELPHIAPA19144452107493CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL MANN ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575568CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL HARRITY ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575445CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY
5700 WAYNE AVENUEPHILADELPHIAPA19144272575502CHARTER SCHOOLPA501(C)(3)LINE 2N/A0
HARDY WILLIAMS ACADEMY CHARTER SCHOOL
5700 WAYNE AVENUEPHILADELPHIAPA19144522173268CHARTER 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 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 Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg