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MASTERY CHARTER SCHOOL - THOMAS CAMPUS
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MASTERY CHARTER SCHOOL - THOMAS CAMPUS
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-4861191
•
WWW.MASTERYCHARTER.ORG
•
School
MASTERY CHARTER SCHOOL - THOMAS CAMPUS
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-4861191
•
WWW.MASTERYCHARTER.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,512,407
Investments
38%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$11,913,028
Other Liabilities
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,351,072
$8,518,582
-31%
Receivables (Non-Related)
$1,205,274
$1,756,576
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,612
$153,202
+48%
Investments
-
$10,116,593
-
Property, Plant, & Equipment (net)
$5,394,154
$5,054,226
-6%
Other Assets
$846,137
$913,228
+8%
Total Assets
$19,900,249
$26,512,407
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$2,687,303
$2,748,567
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,949,626
$9,164,461
-8%
Total Liabilities
$12,636,929
$11,913,028
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,263,320
$14,599,379
+101%
Net assets
2023
2024
Change
Net assets
+$7,263,320
+$14,599,379
+101%
Balance Sheet