Civic Intelligence

Belmont Academy Charter School

EIN 23-2959842 • 501(c)3 • Philadelphia, PA

Profile

Basic education for grade school students.

1630 Locust StreetPhiladelphia, PA 19103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,997

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,128,061

Down $386,575 (-8.6%) from 2022

Liabilities

Down

$1,914,342

Down $552,961 (-22%) from 2022

Net Assets

Up

$2,213,719

Up $166,386 (+8.1%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$7,278,178

Up $475,560 (+7.0%) from 2022

Expenses

Up

$7,111,790

Up $1,415,295 (+25%) from 2022

Net Income

Down

$166,388

Down $939,735 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $330,956Liabilities 2011: $287,138Net Assets 2011: $43,8182011Assets 2012: $440,886Liabilities 2012: $376,662Net Assets 2012: $64,2242012Assets 2013: $268,324Liabilities 2013: $298,579Net Assets 2013: -$30,2552013Assets 2014: $406,310Liabilities 2014: $344,605Net Assets 2014: $61,7052014Assets 2015: $367,950Liabilities 2015: $2,076,649Net Assets 2015: -$1,708,6992015Assets 2016: $596,029Liabilities 2016: $454,631Net Assets 2016: $141,3982016Assets 2017: $1,004,963Liabilities 2017: $2,690,577Net Assets 2017: -$1,685,6142017Assets 2018: $987,403Liabilities 2018: $2,615,389Net Assets 2018: -$1,627,9862018Assets 2019: $1,556,480Liabilities 2019: $2,463,552Net Assets 2019: -$907,0722019Assets 2020: $2,282,510Liabilities 2020: $2,468,712Net Assets 2020: -$186,2022020Assets 2021: $2,697,629Liabilities 2021: $1,756,419Net Assets 2021: $941,2102021Assets 2022: $4,514,636Liabilities 2022: $2,467,303Net Assets 2022: $2,047,3332022Assets 2023: $4,128,061Liabilities 2023: $1,914,342Net Assets 2023: $2,213,7192023

Highlighted filing

2023

Assets$4,128,061
Liabilities$1,914,342
Net Assets$2,213,719
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,757,674Expenses 2011: $1,775,671Net Income 2011: -$17,9972011Revenue 2012: $2,000,103Expenses 2012: $1,979,697Net Income 2012: $20,4062012Expenses 2013: $2,070,6982013Revenue 2014: $2,081,457Expenses 2014: $1,989,497Net Income 2014: $91,9602014Revenue 2015: $2,088,929Expenses 2015: $2,061,847Net Income 2015: $27,0822015Revenue 2016: $4,155,926Expenses 2016: $2,305,828Net Income 2016: $1,850,0982016Revenue 2017: $3,228,804Expenses 2017: $3,118,494Net Income 2017: $110,3102017Revenue 2018: $4,029,755Expenses 2018: $3,935,088Net Income 2018: $94,6672018Revenue 2019: $5,346,077Expenses 2019: $4,625,163Net Income 2019: $720,9142019Revenue 2020: $5,170,572Expenses 2020: $4,449,702Net Income 2020: $720,8702020Revenue 2021: $5,208,286Expenses 2021: $4,080,874Net Income 2021: $1,127,4122021Revenue 2022: $6,802,618Expenses 2022: $5,696,495Net Income 2022: $1,106,1232022Revenue 2023: $7,278,178Expenses 2023: $7,111,790Net Income 2023: $166,3882023

Highlighted filing

2023

Revenue$7,278,178
Expenses$7,111,790
Net Income$166,388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,128,061
Liabilities
$1,914,342
Net assets
$2,213,719
Revenue
$7,278,178
Expenses
$7,111,790
Net income
$166,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.13$1.91$2.21$7.28$7.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.47$2.05$6.80$5.70$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.76$0.94$5.21$4.08$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.47$0.19$5.17$4.45$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.46$0.91$5.35$4.63$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.62$1.63$4.03$3.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.69$1.69$3.23$3.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.45$0.14$4.16$2.31$1.85
2015Detailed filing. Detailed filing data is available for this year.$0.37$2.08$1.71$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.34$0.06$2.08$1.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$2.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$2.00$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.29$0.04$1.76$1.78$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,088,929
Mission and Program Overview

Mission

Basic education for grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,338$98,723▼ $65,615
Accounts Receivable$169,160$83,784▼ $85,376
Land, Buildings, and Equipment, Net$70,107$81,962▲ $11,855
Prepaid Expenses and Deferred Charges$2,705$3,129▲ $424
Total Assets$406,310$367,950▼ $38,360
Other Assets Total-$100,352-
Liabilities
Other Liabilities$113,613$1,870,316▲ $1,756,703
Accounts Payable and Accrued Expenses$230,992$206,333▼ $24,659
Total Liabilities$344,605$2,076,649▲ $1,732,044
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,107$81,961▲ $11,854
Unrestricted Net Assets$-8,402$-1,790,660▼ $1,782,258
Total Net Assets Fund Balance$61,705$-1,708,699▼ $1,770,404
Total Liabilities and Net Assets / Fund Balance$406,310$367,950▼ $38,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,962$273,436-
Other Assets Org$100,352--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
DONNA O'DONNELLBoard Member
Kristin JohnsonBoard Member
Lisa KaminskyBoard Member
Michael KarpChariman
Leslie HallSecretary
Kristen KoenigsbauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrimosFood Services2411 KINGMAN DR, Wilmington, DE 19810$582,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,088,929
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,748
Salaries, Compensation, and Employee Benefits$742,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,245$197,373$0$513,618
Fees for Services Other$301,721$61,807$0$363,528
Pension Plan Contributions$62,638$40,857$0$103,495
Other Employee Benefits$45,526$22,662$0$68,188
Payroll Taxes$40,769$16,029$0$56,798
Fees for Services Management$0$53,044$0$53,044
Fees for Services Accounting$0$48,800$0$48,800
Other Expenses$0$39,973$0$39,973
All Other Expenses$15,517$0$0$15,517
Depreciation Depletion$13,461$0$0$13,461
Total Functional Expenses$1,392,242$669,605$0$2,061,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Belmont Charter SchoolSupport Org 501c3Lunch Program ReimbNo$391,615
Community Ed Alliance of West PhilaSupport Org 501c3Provides Education ServiceNo$235,732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,663,000
Deferred Inflow of Resources$251,000
Due to Belmont$-5,152
Due to CEA$-38,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belmont Academy Charter School
EIN
23-2959842
Phone
2157901294
Address
1630 Locust Street, PHILADELPHIA, PA 19103

Signing Officer

Name
Michael Karp
Title
Board President
Phone
2157901294
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The entity has a board that elects other board members”

Pt VI, Line 7B

“Decisions are voted on by board members”

Pt VI, Line 12C

“Anuual conflict of interest forms are completed”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves all compensation”

Form 990EZ, Part I, Line 16

“Group insurance student transportation advertising printing equipment purchased services other”

Form 990EZ, Part II, Line 24

“Other receivables prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues/fees utilities supplies repairs”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 South 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990/ContractorCompensationGrp/CompensationAmt0582048
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013461
IRS990/DepreciationDepletionGrp/TotalAmt013461
IRS990/Desc0BELMONT ACADEMY (INQUIRY) CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE: TO PROVIDE EDUCATION TO STUDENTS WITH A UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01392242
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301721
IRS990/FeesForServicesOtherGrp/TotalAmt0363528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/OtherExpensesGrp/Desc2PENSION CONTRIBUTION
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062638
IRS990/PensionPlanContributionsGrp/TotalAmt0103495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0MICHAEL KARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc3Food Services
IRS990/ProgramServiceRevenueGrp/Desc4Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4334380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01217859
IRS990/PYProgramServiceRevenueAmt02081457
IRS990/PYRevenuesLessExpensesAmt091960
IRS990/PYSalariesCompEmpBnftPaidAmt0771638
IRS990/PYTotalExpensesAmt01989497
IRS990/PYTotalRevenueAmt02081457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02088929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273436
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0355398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-38532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21663000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3251000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Belmont
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100352
IRS990ScheduleD/TotalLiabilityAmt01870316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COMMUNITY ED ALLIANCE OF WEST PHILA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BELMONT CHARTER SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0235732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1391615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides Education Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lunch Program Reimb
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS A BOARD THAT ELECTS OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANUUAL CONFLICT OF INTEREST FORMS ARE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUP INSURANCE STUDENT TRANSPORTATION ADVERTISING PRINTING EQUIPMENT PURCHASED SERVICES OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RECEIVABLES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/FEES UTILITIES SUPPLIES REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Education Alliance of West Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300092680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide educational support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01630 Locust Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406310
IRS990/TotalAssetsEOYAmt0367950
IRS990/TotalAssetsGrp/BOYAmt0406310
IRS990/TotalAssetsGrp/EOYAmt0367950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392242
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344605
IRS990/TotalLiabilitiesEOYAmt02076649
IRS990/TotalLiabilitiesGrp/BOYAmt0344605
IRS990/TotalLiabilitiesGrp/EOYAmt02076649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1708699
IRS990/TotalProgramServiceExpensesAmt01392242
IRS990/TotalProgramServiceRevenueAmt02088929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02088929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088929
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406310

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