Mastery Charter School Shoemakercampus

Mastery Charter School Shoemakercampus shows consistent revenue growth and high program spending with no reported officer compensation.

EIN: 204861234 · Philadelphia, PA · NTEE: B29 · Updated: 2026-03-28

$19.3MRevenue
$13.6MAssets
92/100Mission Score (Excellent)
B29
Mastery Charter School Shoemakercampus Financial Summary
MetricValue
Total Revenue$19.3M
Total Expenses$14.7M
Program Spending90%
Net Assets$4.4M
Transparency Score92/100

Is Mastery Charter School Shoemakercampus Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mastery Charter School Shoemakercampus directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mastery Charter School Shoemakercampus

Mastery Charter School Shoemakercampus (EIN: 204861234) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code B29. The organization reported total revenue of $19.3M and total assets of $13.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mastery Charter School Shoemakercampus's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Mastery Charter School Shoemakercampus is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$16.4M
Total Expenses$14.7M
Surplus / Deficit+$1.8M
Total Assets$10.6M
Total Liabilities$6.2M
Net Assets$4.4M
Operating Margin10.7%
Debt-to-Asset Ratio58.7%
Months of Reserves8.6 months

Financial Health Grade: A

In 2023, Mastery Charter School Shoemakercampus reported a surplus of $1.8M with revenue exceeding expenses, holds 8.6 months of operating reserves (strong position), has a debt-to-asset ratio of 58.7% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Mastery Charter School Shoemakercampus's revenue has grown at a compound annual growth rate (CAGR) of 6.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+0.4%+6.2%+1.3%
2022+17.1%+29.3%+22.0%
2021+9.1%+0.5%+35.5%
2020+3.4%-2.4%+10.7%
2019+5.5%+4.5%+5.7%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mastery Charter School Shoemakercampus demonstrates consistent financial growth and a strong commitment to its programmatic mission. Over the past decade, the organization's revenue has steadily increased from $10,311,009 in 2014 to $16,447,511 in 2023, indicating stable funding and operational expansion. The school consistently spends a high proportion of its budget on program services, as evidenced by the 90% allocation in the spending breakdown, which is commendable for a non-profit educational institution. While the organization's assets have grown significantly from $4,328,038 in 2014 to $10,563,787 in 2023, it's notable that liabilities have fluctuated, peaking around $13 million in 2017-2018 before decreasing to $6,195,810 in 2023. This reduction in liabilities, coupled with increasing assets, suggests improved financial stability. The consistent reporting of 0% officer compensation across all filings indicates a strong focus on directing funds towards the school's mission rather than executive pay, enhancing its transparency and public trust. Overall, Mastery Charter School Shoemakercampus appears to be a financially healthy and efficiently run organization, effectively managing its resources to deliver educational programs. Its consistent growth, high program spending, and transparent compensation practices contribute to a positive financial outlook.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mastery Charter School Shoemakercampus with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Mastery Charter School Shoemakercampus allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$16.4MTotal Revenue
$14.7MTotal Expenses
$10.6MTotal Assets
$6.2MTotal Liabilities
$4.4MNet Assets
  • The organization reported a surplus of $1.8M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 58.7%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual and suggests either volunteer leadership or compensation is reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Mastery Charter School Shoemakercampus's IRS 990 filings:

  • Consistent 0% officer compensation may obscure how leadership is compensated if not volunteer-based, warranting further inquiry into expense categorization.

Strengths

The following positive indicators were identified for Mastery Charter School Shoemakercampus:

  • Strong and consistent revenue growth, increasing from $10,311,009 in 2014 to $16,447,511 in 2023.
  • High proportion of spending dedicated to program services (estimated 90%), indicating efficient use of funds for its mission.
  • Significant growth in assets from $4,328,038 in 2014 to $10,563,787 in 2023.
  • Reduction in liabilities from a peak of over $13 million to $6,195,810 in 2023, improving financial stability.
  • Consistent reporting of 0% officer compensation, suggesting a strong focus on mission-related spending.

Frequently Asked Questions about Mastery Charter School Shoemakercampus

Is Mastery Charter School Shoemakercampus a legitimate charity?

Mastery Charter School Shoemakercampus (EIN: 204861234) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $19.3M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Mastery Charter School Shoemakercampus spend its money?

Mastery Charter School Shoemakercampus directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Mastery Charter School Shoemakercampus tax-deductible?

Mastery Charter School Shoemakercampus is registered as a tax-exempt nonprofit (EIN: 204861234). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Mastery Charter School Shoemakercampus's spending goes to programs?

Mastery Charter School Shoemakercampus directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Mastery Charter School Shoemakercampus compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Mastery Charter School Shoemakercampus is above average for NTEE category B29 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Mastery Charter School Shoemakercampus located?

Mastery Charter School Shoemakercampus is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 204861234. It is classified under NTEE code B29.

How many years of IRS 990 filings does Mastery Charter School Shoemakercampus have?

Mastery Charter School Shoemakercampus has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $19.3M in total revenue.

Is Mastery Charter School Shoemakercampus a good charity?

Based on its financial data, Mastery Charter School Shoemakercampus appears to be a good charity. It consistently allocates a high percentage of its expenses to program services (estimated 90%), has shown steady revenue growth, and reports no officer compensation, suggesting a strong commitment to its educational mission.

How has the organization's financial health changed over the past decade?

The organization's financial health has improved significantly over the past decade. Revenue has grown from $10,311,009 in 2014 to $16,447,511 in 2023, and assets have more than doubled from $4,328,038 to $10,563,787. Liabilities, while high in some years, have decreased to $6,195,810 in 2023, indicating stronger financial footing.

What is the significance of 0% officer compensation?

The consistent reporting of 0% officer compensation is highly significant. It suggests that either the leadership is entirely volunteer-based, or executive compensation is categorized under other expense lines, which would warrant further investigation for complete transparency. However, on its face, it indicates a direct allocation of funds to programs.

Filing History

IRS 990 filing history for Mastery Charter School Shoemakercampus showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Mastery Charter School Shoemakercampus's revenue has grown by 101%, moving from $8.2M to $16.4M. Total assets increased by 298.1% over the same period, from $2.7M to $10.6M. Total functional expenses rose by 83.8%, from $8.0M to $14.7M. In its most recent filing year (2023), Mastery Charter School Shoemakercampus reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $6.2M in liabilities against $10.6M in assets (debt-to-asset ratio: 58.7%), resulting in net assets of $4.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $16.4M $14.7M $10.6M $6.2M View 990
2022 $16.4M $13.8M $10.4M $7.8M View 990
2021 $14.0M $10.7M $8.5M $8.5M
2020 $12.8M $10.6M $6.3M $9.5M View 990
2019 $12.4M $10.9M $5.7M $11.1M View 990
2018 $11.8M $10.4M $5.4M $12.3M View 990
2017 $10.8M $10.1M $5.1M $13.0M View 990
2016 $10.1M $10.3M $4.3M $12.9M View 990
2015 $9.8M $10.3M $4.5M $12.9M View 990
2014 $10.3M $9.9M $4.3M $1.6M View 990
2013 $9.3M $8.8M $3.7M $1.5M View 990
2012 $8.9M $8.2M $3.1M $1.3M View 990
2011 $8.2M $8.0M $2.7M $1.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $16.4M, expenses of $14.7M, and assets of $10.6M (revenue +0.4% year-over-year).
  • 2022: Revenue of $16.4M, expenses of $13.8M, and assets of $10.4M (revenue +17.1% year-over-year).
  • 2021: Revenue of $14.0M, expenses of $10.7M, and assets of $8.5M (revenue +9.1% year-over-year).
  • 2020: Revenue of $12.8M, expenses of $10.6M, and assets of $6.3M (revenue +3.4% year-over-year).
  • 2019: Revenue of $12.4M, expenses of $10.9M, and assets of $5.7M (revenue +5.5% year-over-year).
  • 2018: Revenue of $11.8M, expenses of $10.4M, and assets of $5.4M (revenue +8.8% year-over-year).
  • 2017: Revenue of $10.8M, expenses of $10.1M, and assets of $5.1M (revenue +6.5% year-over-year).
  • 2016: Revenue of $10.1M, expenses of $10.3M, and assets of $4.3M (revenue +3.5% year-over-year).
  • 2015: Revenue of $9.8M, expenses of $10.3M, and assets of $4.5M (revenue -5.0% year-over-year).
  • 2014: Revenue of $10.3M, expenses of $9.9M, and assets of $4.3M (revenue +10.9% year-over-year).
  • 2013: Revenue of $9.3M, expenses of $8.8M, and assets of $3.7M (revenue +4.7% year-over-year).
  • 2012: Revenue of $8.9M, expenses of $8.2M, and assets of $3.1M (revenue +8.5% year-over-year).
  • 2011: Revenue of $8.2M, expenses of $8.0M, and assets of $2.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Mastery Charter School Shoemakercampus:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Mastery Charter School Shoemakercampus is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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