MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS

Address
5700 WAYNE AVE
PHILADELPHIA, PA 19144
Contact
Website: http://www.masterycharter.org
Phone: +1 (215) 866-9000
Nonprofit
EIN: 81-2713543
Year formed: 2016

Mission

ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
 2017
Basic features of the organization
Year of formation2016
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$160,320.00
Sum of reportable (W2/1099) compensation$53,750.00
Number of employees52
Number of people compensated >$100k0
Number of volunteers8
Number of highly compensated contractors7
Personnel
4417, Molly
TitleCHIEF ACADEMIC OFFICER
Name of key/compensated personMOLLY EIGEN THROUGH 4417
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$61,459.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $173,921.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$171,421.00
Bonus and incentive reportable comp from related orgs$2,500.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$46,374.00
Nontaxable benefits from related orgs$15,085.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$235,380.00
7416, Jovan
TitlePRINCIPAL
Name of key/compensated personJOVAN WEAVER HIRED 7416
Average hours per week working for org40.00
Reportable compensation from org$53,750.00
Other comp, non-reportable, from org and related orgs$47,050.00
PositionOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $46,359.00
Average hours per week working for related orgs40.00
Agatan, Yonca
TitleCHIEF FINANCIAL OFFICER
Name of key/compensated personYONCA AGATAN
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$56,902.00
Sum of all compensation from org$0.00
PositionOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $188,077.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$181,077.00
Bonus and incentive reportable comp from related orgs$7,000.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$50,579.00
Nontaxable benefits from related orgs$6,323.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$244,979.00
Collins-Shapiro, Courtney
TitleCHIEF INNOVATION OFFICER
Name of key/compensated personCOURTNEY COLLINS-SHAPIRO
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$62,031.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $159,417.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$153,417.00
Bonus and incentive reportable comp from related orgs$6,000.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$43,568.00
Nontaxable benefits from related orgs$18,463.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$221,448.00
Corpening, Charles
TitleBOARD MEMBER (FORMER)
Name of key/compensated personCHARLES CORPENING
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Ferguson, Joseph
TitleCHIEF OPERATING OFFICER
Name of key/compensated personJOSEPH FERGUSON
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$66,112.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $173,332.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$168,332.00
Bonus and incentive reportable comp from related orgs$5,000.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$47,649.00
Nontaxable benefits from related orgs$18,463.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$239,444.00
Finney, Graham
TitleSECRETARY
Name of key/compensated personGRAHAM FINNEY
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Gordon, Scott
TitleCHIEF EXECUTIVE OFFICER
Name of key/compensated personSCOTT GORDON
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$70,956.00
Sum of all compensation from org$0.00
PositionOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $203,249.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$189,426.00
Bonus and incentive reportable comp from related orgs$13,823.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$52,493.00
Nontaxable benefits from related orgs$18,463.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$274,205.00
Greenwood, Thomas
TitleDEPUTY CHIEF OF FINANCE
Name of key/compensated personTHOMAS GREENWOOD
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$26,347.00
Sum of all compensation from org$0.00
PositionHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $157,646.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$157,646.00
Bonus and incentive reportable comp from related orgs$0.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$7,884.00
Nontaxable benefits from related orgs$18,463.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$183,993.00
Kimelman, Donald
TitleTREASURER
Name of key/compensated personDONALD KIMELMAN
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Leonard, James
TitleSENIOR DIRECTOR OF FINANCE
Name of key/compensated personJAMES LEONARD
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$36,400.00
Sum of all compensation from org$0.00
PositionHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $120,896.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$120,896.00
Bonus and incentive reportable comp from related orgs$0.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$33,173.00
Nontaxable benefits from related orgs$3,227.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$157,296.00
Payton, Tony
TitleBOARD MEMBER
Name of key/compensated personTONY PAYTON
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Pestrak, Jeffrey
TitleEXECUTIVE SCHOOLS OFFICER
Name of key/compensated personJEFFREY PESTRAK
Average hours per week working for org3.25
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$68,711.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $179,547.00
Average hours per week working for related orgs42.25
Base reportable compensation from related orgs$176,547.00
Bonus and incentive reportable comp from related orgs$3,000.00
Other reportable compensation from related orgs$0.00
Retirement and other deferred compensation from related orgs$50,248.00
Nontaxable benefits from related orgs$18,463.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$248,258.00
Sellers, Stacey
TitleBOARD MEMBER
Name of key/compensated personSTACEY SELLERS
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Tschirgi, Judy
TitleBOARD MEMBER
Name of key/compensated personJUDY TSCHIRGI
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Victor, Robert
TitleCHAIR
Name of key/compensated personROBERT VICTOR
Average hours per week working for org0.35
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs4.55
Purpose: mission, activities & accomplishments
Mission or significant activitiesALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
Program expenses (total)$5,254,596.00
Programs, including revenue & expenses
MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY 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.
Program expenses$5,254,596.00
Program revenue$5,123,613.00
Program descriptionMASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY 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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$6,171,809.00
Program services (total functional expenses)$5,254,596.00
Management & general (total functional expenses)$917,213.00
Fundraising (total functional expenses)$0.00
Revenue
Total revenue$6,715,881.00
Program service revenue (total)$5,123,613.00
Revenue from contributions (total)$1,580,771.00
Investment income$0.00
Total unrelated business revenue$0.00
Other revenue, current yr$11,497.00
Net unrelated business taxable revenue$0.00
Total revenue from grants, etc., current yr$1,580,771.00
Gross receipts$6,715,881.00
Sources of contributions
Contributions from related organizations$364,246.00
Revenue from gov't grants$456,525.00
Revenue from all other contributions$760,000.00
Other types of revenue
Miscellaneous revenue (total)$11,497.00
Fees for services
Legal fees (total)$8,162.00
Fundraising service fees (total)$0.00
General management fees (total)$429,327.00
Assets and liabilities
Total assets$1,955,994.00
Total liabilities$1,411,922.00
Net assets$544,072.00
Other liabilities$547,820.00
Cash: non-interest bearing$549,294.00
Other financial variables
Revenue less expenses$544,072.00
Accounts receivable, net$543,652.00
Prepaid expenses & deferred charges$26,792.00
Accounts payable & accrued expenses$784,634.00
Secured mortgages and notes payable$79,468.00
Total net assets or fund balances$544,072.00
Depreciation, depletion, amortization$89,155.00
Governance and accountability
Number of voting members5
Number of independent voting members5
Financial sheets auditedTrue
Tax year start date2016-07-01
Tax year end date2017-06-30
Accounting methodAccrual
Metadata about the filing
E-return type990
Reason for form submission
First filingTrue
Date e-filing submitted2018-04-02
IRS schema version2016v3.0
Filing identifier201800739349300040
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