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MASTERY CHARTER SCHOOLS FOUNDATION
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MASTERY CHARTER SCHOOLS FOUNDATION
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-5593485
•
WWW.MASTERYCHARTER.ORG
•
Fund Raising & Fund Distribution
Regional Funder
MASTERY CHARTER SCHOOLS FOUNDATION
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-5593485
•
WWW.MASTERYCHARTER.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$115,413,557
Investments
76%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$58,018,475
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,629,250
$2,127,630
-84%
Receivables (Non-Related)
$15,126,710
$14,188,217
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$73,432,250
$87,648,286
+19%
Property, Plant, & Equipment (net)
$11,277,893
$10,950,695
-3%
Other Assets
-
$498,729
-
Total Assets
$113,466,103
$115,413,557
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$545,795
$675,697
+24%
Grants Payable
$741,609
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$57,342,778
-
Related-Party Payables
-
-
-
Other Liabilities
$59,680,918
-
-
Total Liabilities
$60,968,322
$58,018,475
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$11,272,218
$12,442,706
+10%
Unrestricted Net Assets
$41,225,563
$44,952,376
+9%
Net assets
2023
2024
Change
Net assets
+$52,497,781
+$57,395,082
+9%
Balance Sheet
