MASTERY CHARTER SCHOOLS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,012,423 |
Investment Income from current year | USD $ 6,041,232 |
Other Revenue from prior year | USD $ 307,519 |
Other Revenue from current year | USD $ 306,641 |
Gross receipts from all sources | USD $ 11,148,224 |
Net assets / fund balances at end of fiscal year | USD $ 48,600,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,076,402 |
Total liabilities at end of fiscal year | USD $ 62,344,675 |
Total liabilities at beginning of fiscal year | USD $ 63,284,486 |
Total assets at end of fiscal year | USD $ 110,945,327 |
Total assets at beginning of fiscal year | USD $ 112,360,888 |
Revenues less expenses for current year | USD $ 3,278,147 |
Revenues less expenses for previous year | USD $ 1,622,440 |
Total expenses for current year | USD $ 6,664,233 |
Total expenses for previous year | USD $ 6,911,445 |
Other expenses in current year | USD $ 4,125,205 |
Other expenses in previous year | USD $ 3,781,101 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,539,028 |
Grants and similar amounts paid in previous year | USD $ 3,130,344 |
Total revenue in current fiscal year | USD $ 9,942,380 |
Total revenue in previous fiscal year | USD $ 8,533,885 |
Contributions and grants from current year | USD $ 3,594,507 |
Contributions and grants from previous year | USD $ 2,213,943 |
Total of other revenue | USD $ 2,399 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,485,136 |
Investment Income from current year | USD $ 6,012,423 |
Other Revenue from prior year | USD $ 306,117 |
Other Revenue from current year | USD $ 307,519 |
Gross receipts from all sources | USD $ 11,167,970 |
Net assets / fund balances at end of fiscal year | USD $ 49,076,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,243,586 |
Total liabilities at end of fiscal year | USD $ 63,240,688 |
Total liabilities at beginning of fiscal year | USD $ 67,106,951 |
Total assets at end of fiscal year | USD $ 112,317,090 |
Total assets at beginning of fiscal year | USD $ 111,350,537 |
Revenues less expenses for current year | USD $ 1,622,440 |
Revenues less expenses for previous year | USD $ 4,738,238 |
Total expenses for current year | USD $ 6,911,445 |
Total expenses for previous year | USD $ 6,568,247 |
Other expenses in current year | USD $ 3,781,101 |
Other expenses in previous year | USD $ 3,770,111 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,130,344 |
Grants and similar amounts paid in previous year | USD $ 2,798,136 |
Total revenue in current fiscal year | USD $ 8,533,885 |
Total revenue in previous fiscal year | USD $ 11,306,485 |
Contributions and grants from current year | USD $ 2,213,943 |
Contributions and grants from previous year | USD $ 4,515,232 |
Total of other revenue | USD $ 3,277 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,135,095 |
Investment Income from current year | USD $ 6,485,136 |
Other Revenue from prior year | USD $ 306,315 |
Other Revenue from current year | USD $ 306,117 |
Gross receipts from all sources | USD $ 11,633,683 |
Net assets / fund balances at end of fiscal year | USD $ 44,243,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,505,347 |
Total liabilities at end of fiscal year | USD $ 67,106,951 |
Total liabilities at beginning of fiscal year | USD $ 70,327,560 |
Total assets at end of fiscal year | USD $ 111,350,537 |
Total assets at beginning of fiscal year | USD $ 109,832,907 |
Revenues less expenses for current year | USD $ 4,738,238 |
Revenues less expenses for previous year | USD $ 6,057,692 |
Total expenses for current year | USD $ 6,568,247 |
Total expenses for previous year | USD $ 5,874,018 |
Other expenses in current year | USD $ 3,770,111 |
Other expenses in previous year | USD $ 3,909,560 |
Total fundraising expenses in current year | USD $ 21,117 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,798,136 |
Grants and similar amounts paid in previous year | USD $ 1,964,458 |
Total revenue in current fiscal year | USD $ 11,306,485 |
Total revenue in previous fiscal year | USD $ 11,931,710 |
Contributions and grants from current year | USD $ 4,515,232 |
Contributions and grants from previous year | USD $ 5,490,300 |
Total of other revenue | USD $ 1,875 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,545,949 |
Investment Income from current year | USD $ 6,135,095 |
Other Revenue from prior year | USD $ 451,940 |
Other Revenue from current year | USD $ 306,315 |
Gross receipts from all sources | USD $ 12,258,908 |
Net assets / fund balances at end of fiscal year | USD $ 39,505,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,923,325 |
Total liabilities at end of fiscal year | USD $ 70,327,560 |
Total liabilities at beginning of fiscal year | USD $ 73,212,022 |
Total assets at end of fiscal year | USD $ 109,832,907 |
Total assets at beginning of fiscal year | USD $ 107,135,347 |
Revenues less expenses for current year | USD $ 6,057,692 |
Revenues less expenses for previous year | USD $ 8,800,702 |
Total expenses for current year | USD $ 5,874,018 |
Total expenses for previous year | USD $ 8,305,649 |
Other expenses in current year | USD $ 3,909,560 |
Other expenses in previous year | USD $ 3,764,423 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,964,458 |
Grants and similar amounts paid in previous year | USD $ 4,541,226 |
Total revenue in current fiscal year | USD $ 11,931,710 |
Total revenue in previous fiscal year | USD $ 17,106,351 |
Contributions and grants from current year | USD $ 5,490,300 |
Contributions and grants from previous year | USD $ 11,108,462 |
Total of other revenue | USD $ 2,073 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,618,637 |
Investment Income from current year | USD $ 5,545,949 |
Other Revenue from prior year | USD $ 107,602 |
Other Revenue from current year | USD $ 451,940 |
Gross receipts from all sources | USD $ 17,237,826 |
Net assets / fund balances at end of fiscal year | USD $ 33,923,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,122,623 |
Total liabilities at end of fiscal year | USD $ 73,212,022 |
Total liabilities at beginning of fiscal year | USD $ 77,081,228 |
Total assets at end of fiscal year | USD $ 107,135,347 |
Total assets at beginning of fiscal year | USD $ 102,203,851 |
Revenues less expenses for current year | USD $ 8,800,702 |
Revenues less expenses for previous year | USD $ 6,072,690 |
Total expenses for current year | USD $ 8,305,649 |
Total expenses for previous year | USD $ 7,766,824 |
Other expenses in current year | USD $ 3,764,423 |
Other expenses in previous year | USD $ 1,476,783 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,541,226 |
Grants and similar amounts paid in previous year | USD $ 6,290,041 |
Total revenue in current fiscal year | USD $ 17,106,351 |
Total revenue in previous fiscal year | USD $ 13,839,514 |
Contributions and grants from current year | USD $ 11,108,462 |
Contributions and grants from previous year | USD $ 11,113,275 |
Total of other revenue | USD $ 251,975 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,170,276 |
Investment Income from current year | USD $ 2,618,637 |
Other Revenue from prior year | USD $ 264,122 |
Other Revenue from current year | USD $ 107,602 |
Gross receipts from all sources | USD $ 14,063,508 |
Net assets / fund balances at end of fiscal year | USD $ 25,122,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,049,933 |
Total liabilities at end of fiscal year | USD $ 77,081,228 |
Total liabilities at beginning of fiscal year | USD $ 39,267,679 |
Total assets at end of fiscal year | USD $ 102,203,851 |
Total assets at beginning of fiscal year | USD $ 58,317,612 |
Revenues less expenses for current year | USD $ 6,072,690 |
Revenues less expenses for previous year | USD $ -2,483,003 |
Total expenses for current year | USD $ 7,766,824 |
Total expenses for previous year | USD $ 8,383,535 |
Other expenses in current year | USD $ 1,476,783 |
Other expenses in previous year | USD $ 1,488,881 |
Total fundraising expenses in current year | USD $ 2,179 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,290,041 |
Grants and similar amounts paid in previous year | USD $ 6,894,654 |
Total revenue in current fiscal year | USD $ 13,839,514 |
Total revenue in previous fiscal year | USD $ 5,900,532 |
Contributions and grants from current year | USD $ 11,113,275 |
Contributions and grants from previous year | USD $ 4,466,134 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 156 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 25,048 |
Investment Income from current year | USD $ 1,170,276 |
Other Revenue from prior year | USD $ 264,122 |
Other Revenue from current year | USD $ 264,122 |
Gross receipts from all sources | USD $ 5,977,850 |
Net assets / fund balances at end of fiscal year | USD $ 19,049,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,532,936 |
Total liabilities at end of fiscal year | USD $ 39,267,679 |
Total liabilities at beginning of fiscal year | USD $ 5,358,615 |
Total assets at end of fiscal year | USD $ 58,317,612 |
Total assets at beginning of fiscal year | USD $ 26,891,551 |
Revenues less expenses for current year | USD $ -2,483,003 |
Revenues less expenses for previous year | USD $ 4,679,832 |
Total expenses for current year | USD $ 8,383,535 |
Total expenses for previous year | USD $ 3,884,883 |
Other expenses in current year | USD $ 1,488,881 |
Other expenses in previous year | USD $ 84,675 |
Total fundraising expenses in current year | USD $ 10,456 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,894,654 |
Grants and similar amounts paid in previous year | USD $ 3,800,208 |
Total revenue in current fiscal year | USD $ 5,900,532 |
Total revenue in previous fiscal year | USD $ 8,564,715 |
Contributions and grants from current year | USD $ 4,466,134 |
Contributions and grants from previous year | USD $ 8,275,545 |
Gross income from gaming | USD $ 10,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,436 |
Investment Income from current year | USD $ 25,048 |
Other Revenue from prior year | USD $ 22,010 |
Other Revenue from current year | USD $ 264,122 |
Gross receipts from all sources | USD $ 8,632,033 |
Net assets / fund balances at end of fiscal year | USD $ 21,532,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,853,104 |
Total liabilities at end of fiscal year | USD $ 5,358,615 |
Total liabilities at beginning of fiscal year | USD $ 2,147,491 |
Total assets at end of fiscal year | USD $ 26,891,551 |
Total assets at beginning of fiscal year | USD $ 19,000,595 |
Revenues less expenses for current year | USD $ 4,679,832 |
Revenues less expenses for previous year | USD $ 4,383,552 |
Total expenses for current year | USD $ 3,884,883 |
Total expenses for previous year | USD $ 7,623,045 |
Other expenses in current year | USD $ 84,675 |
Other expenses in previous year | USD $ 76,869 |
Total fundraising expenses in current year | USD $ 4,655 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,800,208 |
Grants and similar amounts paid in previous year | USD $ 7,546,176 |
Total revenue in current fiscal year | USD $ 8,564,715 |
Total revenue in previous fiscal year | USD $ 12,006,597 |
Contributions and grants from current year | USD $ 8,275,545 |
Contributions and grants from previous year | USD $ 11,970,151 |
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