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Nonprofit · EIN 47-5560416

MASTERY COMMUNITY BUILDERS INC

Tax-exempt · PHILADELPHIA, PA 19144

Financials

$5.7M$8M2023$5.7M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of MASTERY COMMUNITY BUILDERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,725,639$7,627,257-$1,901,618$71,117,810$72,190,845-$1,073,035
June 30, 2024990$5,737,944$7,989,667-$2,251,723$73,302,465$72,473,882$828,583
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,578,466
Investment income
$147,173
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$67,192
Depreciation
$2,059,337
Program services (functional)
$7,537,296
Management and general (functional)
$89,961

Balance sheet and other

Total assets, start of year
$73,302,465
Total assets, end of year
$71,117,810
Total liabilities, end of year
$72,190,845
Net assets, end of year
-$1,073,035
Land, buildings and equipment
$56,368,108
Net assets without donor restrictions
-$10,796,056
Net assets with donor restrictions
$9,723,021
Gross receipts
$5,725,639
Employees
0
Volunteers
3
Year formed
2015
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RON BISCARDIPRESIDENT
Trustee or director, Officer
1$0
STEPHEN COHNBOARD MEMBER
Trustee or director
1$0
JAMES REYNOLDSBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
RON BISCARDIPRESIDENT
Trustee or director, Officer
1$0
STEPHEN COHNBOARD MEMBER
Trustee or director
1$0
JAMIE REYNOLDSBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5700 WAYNE AVE, PHILADELPHIA, PA 19144-3314
In care of
% YONCA AGATAN
Principal officer (990 for 2024)
JAMES REYNOLDS, 5700 WAYNE AVENUE, PHILADELPHIA, PA 19144
Signed the 990
JAMES REYNOLDS, BOARD MEMBER
Phone
(215) 866-9000
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

LEASE OF SCHOOL FACILITIES FOR MASTERY SCHOOLS.

990 for the year ended June 30, 2025

Program accomplishments

  • MASTERY COMMUNITY BUILDERS INC (MCB) IS A NONPROFIT CORPORATION ORGANIZED IN JEW JERSEY. MCB WAS FOUNDED TO IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF SCHOOL-AGE CHILDREN LIVING IN LOW-INCOME COMMUNITIES THROUGHOUT CAMDEN, NEW JERSEY. MCB'S PRIMARY ACTIVITY IS FOR THE DEVELOPMENT AND RENOVATION OF FACILITIES FOR LEASE TO MASTERY SCHOOLS OF CAMDEN OR OTHER AUTHORIZED RENAISSANCE SCHOOLS AS PERMITTED UNDER THE URBAN HOPE ACT.
    Expenses $7,537,296 · revenue $5,578,466

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-5560416
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$71,117,810
Income (IRS master file)
$5,725,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$3,001,728$5,511,167$74,804,459IRS
990June 2022$3,813,641$5,498,508$76,421,299IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about MASTERY COMMUNITY BUILDERS INC

What is the EIN of MASTERY COMMUNITY BUILDERS INC?
The employer identification number (EIN) of MASTERY COMMUNITY BUILDERS INC is 47-5560416.
Is MASTERY COMMUNITY BUILDERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to MASTERY COMMUNITY BUILDERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MASTERY COMMUNITY BUILDERS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MASTERY COMMUNITY BUILDERS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MASTERY COMMUNITY BUILDERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MASTERY COMMUNITY BUILDERS INC?
The 990 for the year ended June 30, 2025 names JAMES REYNOLDS.
Who are the officers and directors of MASTERY COMMUNITY BUILDERS INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MASTERY COMMUNITY BUILDERS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,725,639, expenses of $7,627,257 and total assets of $71,117,810 at year end.

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