Mastery Charter High School
- Assets
- $43.1m
- Revenue
- $54.5m
- Investments
- $0.0
- Employees
- 319
- Location
- Philadelphia, PA
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 23-3060542
Organization Overview
Mastery Charter High School is located in Philadelphia, PA. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mastery Charter High School employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mastery Charter High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mastery Charter High School generated $54.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $52.8m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mastery Charter High School has awarded 113 individual grants totaling $9,725,637. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STUDENTS LEARN THE SKILLS NEEDED FOR POST SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gordon Chief Executive Officer | Officer | 40 | $277,665 |
Brian Mclaughlin Regional Schools Officer | 45 | $217,131 | |
Letisha Laws Regional Schools Officer To Aug 2023 | 45 | $235,428 | |
Jeffrey Pestrak Executive Schools Officer | Officer | 40 | $208,569 |
Peter Lee Chief Information Officer | Officer | 40 | $201,835 |
Matthew Troha Chief Operating Officer | Officer | 40 | $195,014 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Inc Food Services | 6/29/23 | $5,157,890 |
Cdw Government Inc Technology Services | 6/29/23 | $4,662,026 |
Specialized Education Services Inc Educational Services | 6/29/23 | $4,060,754 |
Chg Alternative Education Educational Services | 6/29/23 | $3,145,383 |
Comcast Telecommunications Services | 6/29/23 | $2,200,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,442,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,841,152 |
| Noncash contributions included in lines 1a–1f | $472,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,284,143 |
| Total Program Service Revenue | $38,948,510 |
| Investment income | $199,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,500,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $481,172 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,477,320 |
| Compensation of current officers, directors, key employees. | $1,566,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,583,048 |
| Pension plan accruals and contributions | $1,109,226 |
| Other employee benefits | $3,237,737 |
| Payroll taxes | $1,615,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241,349 |
| Fees for services: Accounting | $467,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,136,323 |
| Advertising and promotion | $407,292 |
| Office expenses | $593,015 |
| Information technology | $2,332,436 |
| Royalties | $0 |
| Occupancy | $779,603 |
| Travel | $1,553,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280,518 |
| Interest | $10,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,820,048 |
| Insurance | $56,317 |
| All other expenses | $60,824 |
| Total functional expenses | $52,799,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,140,998 |
| Savings and temporary cash investments | $18,104,713 |
| Pledges and grants receivable | $3,743,844 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $295,370 |
| Net Land, buildings, and equipment | $13,847,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,959,697 |
| Total assets | $43,092,100 |
| Accounts payable and accrued expenses | $7,910,567 |
| Grants payable | $0 |
| Deferred revenue | $87,913 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,869,158 |
| Total liabilities | $29,867,638 |
| Net assets without donor restrictions | $13,224,462 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,092,100 |
Grants Awarded
Over the last fiscal year, Mastery Charter High School has awarded $473,942 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
MASTERY CHARTER SCHOOL - THOMAS CAMPUS PURPOSE: PROGRAM EXPENSES | $6,231 |
MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS PURPOSE: PROGRAM EXPENSES | $8,667 |
MASTERY CHARTER SCHOOL - PICKETT CAMPUS PURPOSE: PROGRAM EXPENSES | $109,621 |
MASTERY PREP ELEMENTARY CHARTER SCHOOL PURPOSE: PROGRAM EXPENSES | $11,462 |
MASTERY CHARTER SCHOOL - GRATZ CAMPUS PURPOSE: PROGRAM EXPENSES | $235,247 |
MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY PURPOSE: PROGRAM EXPENSES | $15,558 |