Nonprofit · EIN 47-5560416
MASTERY COMMUNITY BUILDERS INC
Tax-exempt · PHILADELPHIA, PA 19144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,725,639 | $7,627,257 | -$1,901,618 | $71,117,810 | $72,190,845 | -$1,073,035 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BISCARDI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN COHN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BISCARDI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN COHN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE REYNOLDS | BOARD 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,001,728 | $5,511,167 | $74,804,459 | IRS |
| 990 | June 2022 | $3,813,641 | $5,498,508 | $76,421,299 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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