Mastery Charter School - Gratz Campus
- Assets
- $16.1m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 207
- Location
- Philadelphia, PA
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 45-2107493
Organization Overview
Mastery Charter School - Gratz Campus is located in Philadelphia, PA. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mastery Charter School - Gratz Campus employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mastery Charter School - Gratz Campus 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 06/2022, Mastery Charter School - Gratz Campus generated $29.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $24.9m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 SCHOOL-GRATZ CAMPUS SERVES STUDENTS IN GRADES 7-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Le'yondo Dunn Principal To June 2022 | Officer | 40 | $152,714 |
Katie Wcislo Asst Principal/dir Of Operations | 40 | $148,749 | |
Jeffrey Glowik Principal | Officer | 40 | $147,034 |
Erik Zipay Asst Principal Of School Culture | 40 | $127,672 | |
Anna O'rourke Lead Asst Principal Of Spec Services | 40 | $121,772 | |
Khalid Brown Asst Principal Of School Culture | 40 | $118,048 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mastery Charter High School Management And Technology Services | 6/29/22 | $2,791,268 |
Ddp Roofing Services Inc Maintenance Services | 6/29/22 | $1,102,480 |
Cora Services Inc Educational Services | 6/29/22 | $619,275 |
Cj Maintenance Inc Maintenance Services | 6/29/22 | $554,922 |
Mirimus Incorporated Health Services | 6/29/22 | $184,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,357,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,516,202 |
| Total Program Service Revenue | $22,832,770 |
| Investment income | $15,875 |
| 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 | $29,364,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $371,041 |
| Compensation of current officers, directors, key employees. | $123,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,467,612 |
| Pension plan accruals and contributions | -$1,046,223 |
| Other employee benefits | $1,910,803 |
| Payroll taxes | $883,969 |
| Fees for services: Management | $2,315,455 |
| Fees for services: Legal | $15,016 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,233,165 |
| Advertising and promotion | $37,607 |
| Office expenses | $400,947 |
| Information technology | $899,242 |
| Royalties | $0 |
| Occupancy | $1,882,814 |
| Travel | $521,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,997 |
| Insurance | $176,618 |
| All other expenses | $119,372 |
| Total functional expenses | $24,881,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,294 |
| Savings and temporary cash investments | $10,347,603 |
| Pledges and grants receivable | $582,339 |
| Accounts receivable, net | $125,511 |
| 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 | $107,016 |
| Net Land, buildings, and equipment | $2,956,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,186,547 |
| Total assets | $16,140,375 |
| Accounts payable and accrued expenses | $3,150,712 |
| Grants payable | $0 |
| Deferred revenue | $150,678 |
| 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 | $10,942,432 |
| Total liabilities | $14,243,822 |
| Net assets without donor restrictions | $1,896,553 |
| 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 | $16,140,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mastery Charter School - Gratz Campus has recieved totaling $157,537.
| Awarding Organization | Amount |
|---|---|
Mastery Charter High School Philadelphia, PA PURPOSE: PROGRAM EXPENSES | $157,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |