MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,881,411 |
| Program Service Revenue from current year | USD $ 14,122,364 |
| Investment Income from prior year | USD $ 115,291 |
| Investment Income from current year | USD $ 219,695 |
| Other Revenue from prior year | USD $ 1,116 |
| Other Revenue from current year | USD $ 6,056 |
| Gross receipts from all sources | USD $ 19,258,317 |
| Net assets / fund balances at end of fiscal year | USD $ 8,240,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,367,977 |
| Total liabilities at end of fiscal year | USD $ 5,401,130 |
| Total liabilities at beginning of fiscal year | USD $ 6,195,810 |
| Total assets at end of fiscal year | USD $ 13,641,541 |
| Total assets at beginning of fiscal year | USD $ 10,563,787 |
| Revenues less expenses for current year | USD $ 3,880,376 |
| Revenues less expenses for previous year | USD $ 1,759,596 |
| Total expenses for current year | USD $ 15,377,941 |
| Total expenses for previous year | USD $ 14,687,915 |
| Other expenses in current year | USD $ 8,181,662 |
| Other expenses in previous year | USD $ 7,484,094 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,196,279 |
| Employee salary and benefits paid in previous year | USD $ 7,203,821 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,258,317 |
| Total revenue in previous fiscal year | USD $ 16,447,511 |
| Contributions and grants from current year | USD $ 4,910,202 |
| Contributions and grants from previous year | USD $ 4,449,693 |
| Total of other revenue | USD $ 6,056 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,799,910 |
| Program Service Revenue from current year | USD $ 11,881,411 |
| Investment Income from prior year | USD $ 10,158 |
| Investment Income from current year | USD $ 115,291 |
| Other Revenue from prior year | USD $ 200 |
| Other Revenue from current year | USD $ 1,116 |
| Gross receipts from all sources | USD $ 16,447,511 |
| Net assets / fund balances at end of fiscal year | USD $ 4,367,977 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,608,381 |
| Total liabilities at end of fiscal year | USD $ 6,195,810 |
| Total liabilities at beginning of fiscal year | USD $ 7,823,652 |
| Total assets at end of fiscal year | USD $ 10,563,787 |
| Total assets at beginning of fiscal year | USD $ 10,432,033 |
| Revenues less expenses for current year | USD $ 1,759,596 |
| Revenues less expenses for previous year | USD $ 2,547,411 |
| Total expenses for current year | USD $ 14,687,915 |
| Total expenses for previous year | USD $ 13,829,106 |
| Other expenses in current year | USD $ 7,484,094 |
| Other expenses in previous year | USD $ 6,294,251 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,203,821 |
| Employee salary and benefits paid in previous year | USD $ 7,534,855 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,447,511 |
| Total revenue in previous fiscal year | USD $ 16,376,517 |
| Contributions and grants from current year | USD $ 4,449,693 |
| Contributions and grants from previous year | USD $ 3,566,249 |
| Total of other revenue | USD $ 1,116 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,367,188 |
| Program Service Revenue from current year | USD $ 12,799,910 |
| Investment Income from prior year | USD $ 13,116 |
| Investment Income from current year | USD $ 10,158 |
| Other Revenue from prior year | USD $ 856 |
| Other Revenue from current year | USD $ 200 |
| Gross receipts from all sources | USD $ 16,376,517 |
| Net assets / fund balances at end of fiscal year | USD $ 2,608,381 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,970 |
| Total liabilities at end of fiscal year | USD $ 7,823,652 |
| Total liabilities at beginning of fiscal year | USD $ 8,487,970 |
| Total assets at end of fiscal year | USD $ 10,432,033 |
| Total assets at beginning of fiscal year | USD $ 8,548,940 |
| Revenues less expenses for current year | USD $ 2,547,411 |
| Revenues less expenses for previous year | USD $ 3,292,009 |
| Total expenses for current year | USD $ 13,829,106 |
| Total expenses for previous year | USD $ 10,697,905 |
| Other expenses in current year | USD $ 6,294,251 |
| Other expenses in previous year | USD $ 4,201,653 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,534,855 |
| Employee salary and benefits paid in previous year | USD $ 6,496,252 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,376,517 |
| Total revenue in previous fiscal year | USD $ 13,989,914 |
| Contributions and grants from current year | USD $ 3,566,249 |
| Contributions and grants from previous year | USD $ 1,608,754 |
| Total of other revenue | USD $ 200 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,578,372 |
| Program Service Revenue from current year | USD $ 12,367,188 |
| Investment Income from prior year | USD $ 34,291 |
| Investment Income from current year | USD $ 13,116 |
| Other Revenue from prior year | USD $ 2,495 |
| Other Revenue from current year | USD $ 856 |
| Gross receipts from all sources | USD $ 13,989,914 |
| Net assets / fund balances at end of fiscal year | USD $ 60,970 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,231,039 |
| Total liabilities at end of fiscal year | USD $ 8,487,970 |
| Total liabilities at beginning of fiscal year | USD $ 9,541,582 |
| Total assets at end of fiscal year | USD $ 8,548,940 |
| Total assets at beginning of fiscal year | USD $ 6,310,543 |
| Revenues less expenses for current year | USD $ 3,292,009 |
| Revenues less expenses for previous year | USD $ 2,173,455 |
| Total expenses for current year | USD $ 10,697,905 |
| Total expenses for previous year | USD $ 10,644,735 |
| Other expenses in current year | USD $ 4,201,653 |
| Other expenses in previous year | USD $ 4,315,350 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,496,252 |
| Employee salary and benefits paid in previous year | USD $ 6,329,385 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,989,914 |
| Total revenue in previous fiscal year | USD $ 12,818,190 |
| Contributions and grants from current year | USD $ 1,608,754 |
| Contributions and grants from previous year | USD $ 1,203,032 |
| Total of other revenue | USD $ 856 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,154,500 |
| Program Service Revenue from current year | USD $ 11,578,372 |
| Investment Income from prior year | USD $ 25,375 |
| Investment Income from current year | USD $ 34,291 |
| Other Revenue from prior year | USD $ 1,089 |
| Other Revenue from current year | USD $ 2,495 |
| Gross receipts from all sources | USD $ 12,818,190 |
| Net assets / fund balances at end of fiscal year | USD $ -3,231,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ -5,404,494 |
| Total liabilities at end of fiscal year | USD $ 9,541,582 |
| Total liabilities at beginning of fiscal year | USD $ 11,105,147 |
| Total assets at end of fiscal year | USD $ 6,310,543 |
| Total assets at beginning of fiscal year | USD $ 5,700,653 |
| Revenues less expenses for current year | USD $ 2,173,455 |
| Revenues less expenses for previous year | USD $ 1,494,780 |
| Total expenses for current year | USD $ 10,644,735 |
| Total expenses for previous year | USD $ 10,906,955 |
| Other expenses in current year | USD $ 4,315,350 |
| Other expenses in previous year | USD $ 4,288,737 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,329,385 |
| Employee salary and benefits paid in previous year | USD $ 6,618,218 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,818,190 |
| Total revenue in previous fiscal year | USD $ 12,401,735 |
| Contributions and grants from current year | USD $ 1,203,032 |
| Contributions and grants from previous year | USD $ 1,220,771 |
| Total of other revenue | USD $ 2,495 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,394,137 |
| Program Service Revenue from current year | USD $ 11,154,500 |
| Investment Income from prior year | USD $ 5,302 |
| Investment Income from current year | USD $ 25,375 |
| Other Revenue from prior year | USD $ 73 |
| Other Revenue from current year | USD $ 1,089 |
| Gross receipts from all sources | USD $ 12,401,735 |
| Net assets / fund balances at end of fiscal year | USD $ -5,404,494 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,899,274 |
| Total liabilities at end of fiscal year | USD $ 11,105,147 |
| Total liabilities at beginning of fiscal year | USD $ 12,290,943 |
| Total assets at end of fiscal year | USD $ 5,700,653 |
| Total assets at beginning of fiscal year | USD $ 5,391,669 |
| Revenues less expenses for current year | USD $ 1,494,780 |
| Revenues less expenses for previous year | USD $ 1,321,775 |
| Total expenses for current year | USD $ 10,906,955 |
| Total expenses for previous year | USD $ 10,433,129 |
| Other expenses in current year | USD $ 4,288,737 |
| Other expenses in previous year | USD $ 3,672,385 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,618,218 |
| Employee salary and benefits paid in previous year | USD $ 6,760,744 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,401,735 |
| Total revenue in previous fiscal year | USD $ 11,754,904 |
| Contributions and grants from current year | USD $ 1,220,771 |
| Contributions and grants from previous year | USD $ 1,355,392 |
| Total of other revenue | USD $ 1,089 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 1,321 |
| Program Service Revenue from prior year | USD $ 9,541,389 |
| Program Service Revenue from current year | USD $ 10,394,137 |
| Investment Income from prior year | USD $ 12,931 |
| Investment Income from current year | USD $ 5,302 |
| Other Revenue from prior year | USD $ 134,860 |
| Other Revenue from current year | USD $ 73 |
| Gross receipts from all sources | USD $ 11,754,904 |
| Net assets / fund balances at end of fiscal year | USD $ -6,899,274 |
| Net assets / fund balances at beginning of fiscal year | USD $ -7,861,049 |
| Total liabilities at end of fiscal year | USD $ 12,290,943 |
| Total liabilities at beginning of fiscal year | USD $ 13,003,995 |
| Total assets at end of fiscal year | USD $ 5,391,669 |
| Total assets at beginning of fiscal year | USD $ 5,142,946 |
| Revenues less expenses for current year | USD $ 1,321,775 |
| Revenues less expenses for previous year | USD $ 727,525 |
| Total expenses for current year | USD $ 10,433,129 |
| Total expenses for previous year | USD $ 10,074,233 |
| Other expenses in current year | USD $ 3,672,385 |
| Other expenses in previous year | USD $ 3,360,351 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,760,744 |
| Employee salary and benefits paid in previous year | USD $ 6,713,882 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,754,904 |
| Total revenue in previous fiscal year | USD $ 10,801,758 |
| Contributions and grants from current year | USD $ 1,355,392 |
| Contributions and grants from previous year | USD $ 1,112,578 |
| Total of other revenue | USD $ 73 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,435,445 |
| Program Service Revenue from current year | USD $ 9,541,389 |
| Investment Income from prior year | USD $ 11,167 |
| Investment Income from current year | USD $ 12,931 |
| Other Revenue from prior year | USD $ 426,760 |
| Other Revenue from current year | USD $ 134,860 |
| Gross receipts from all sources | USD $ 10,801,758 |
| Net assets / fund balances at end of fiscal year | USD $ -7,861,049 |
| Net assets / fund balances at beginning of fiscal year | USD $ -8,588,574 |
| Total liabilities at end of fiscal year | USD $ 13,003,995 |
| Total liabilities at beginning of fiscal year | USD $ 12,929,751 |
| Total assets at end of fiscal year | USD $ 5,142,946 |
| Total assets at beginning of fiscal year | USD $ 4,341,177 |
| Revenues less expenses for current year | USD $ 727,525 |
| Revenues less expenses for previous year | USD $ -158,151 |
| Total expenses for current year | USD $ 10,074,233 |
| Total expenses for previous year | USD $ 10,297,312 |
| Other expenses in current year | USD $ 3,360,351 |
| Other expenses in previous year | USD $ 4,078,140 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,713,882 |
| Employee salary and benefits paid in previous year | USD $ 6,219,172 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,801,758 |
| Total revenue in previous fiscal year | USD $ 10,139,161 |
| Contributions and grants from current year | USD $ 1,112,578 |
| Contributions and grants from previous year | USD $ 1,265,789 |
| Total of other revenue | USD $ 134,860 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,349,383 |
| Program Service Revenue from current year | USD $ 8,348,340 |
| Investment Income from prior year | USD $ 3,801 |
| Investment Income from current year | USD $ 25,136 |
| Other Revenue from prior year | USD $ 89,202 |
| Other Revenue from current year | USD $ 162,589 |
| Gross receipts from all sources | USD $ 9,799,899 |
| Net assets / fund balances at end of fiscal year | USD $ -8,430,423 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,695,213 |
| Total liabilities at end of fiscal year | USD $ 12,932,482 |
| Total liabilities at beginning of fiscal year | USD $ 1,632,825 |
| Total assets at end of fiscal year | USD $ 4,502,059 |
| Total assets at beginning of fiscal year | USD $ 4,328,038 |
| Revenues less expenses for current year | USD $ -485,025 |
| Revenues less expenses for previous year | USD $ 424,272 |
| Total expenses for current year | USD $ 10,284,924 |
| Total expenses for previous year | USD $ 9,886,737 |
| Other expenses in current year | USD $ 3,895,136 |
| Other expenses in previous year | USD $ 3,678,350 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,389,788 |
| Employee salary and benefits paid in previous year | USD $ 6,187,105 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 21,282 |
| Total revenue in current fiscal year | USD $ 9,799,899 |
| Total revenue in previous fiscal year | USD $ 10,311,009 |
| Contributions and grants from current year | USD $ 1,263,834 |
| Contributions and grants from previous year | USD $ 1,868,623 |
| Total of other revenue | USD $ 162,589 |
The following addresses have been detected as associated with Tax Indentification Number 204861234