Civic Intelligence

Belmont Academy Charter School

990 • Fiscal year 2023 • EIN 23-2959842

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileBELMONTCHARTERNETWORK.ORG/ICS
1301 Belmont AvePhiladelphia, PA 19104

(215) 790-1294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$190,473

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$4,128,061

Flat from 2023

Net Assets

Flat

$2,213,719

Flat from 2023

Liabilities

Flat

$1,914,342

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Flat

$7,278,178

Flat from 2023

Expenses

Flat

$7,111,790

Flat from 2023

Net Income

Flat

$166,388

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $2,213,7192023Assets 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 Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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: $166,3882023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,278,178
Mission and Program Overview

Mission

Basic education for grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,315,605$2,733,062▼ $582,543
Accounts Receivable$806,667$760,729▼ $45,938
Land, Buildings, and Equipment, Net$210,162$227,230▲ $17,068
Prepaid Expenses and Deferred Charges$8,624--
Total Assets$4,514,634$4,128,061▼ $386,573
Other Assets Total$173,576$407,040▲ $233,464
Liabilities
Other Liabilities$1,074,199$1,130,591▲ $56,392
Accounts Payable and Accrued Expenses$1,279,079$762,067▼ $517,012
Deferred Revenue$114,025$21,684▼ $92,341
Total Liabilities$2,467,303$1,914,342▼ $552,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,331$2,213,719▲ $166,388
Total Net Assets Fund Balance$2,047,331$2,213,719▲ $166,388
Total Liabilities and Net Assets / Fund Balance$4,514,634$4,128,061▼ $386,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,380$211,629$292,009
Leasehold Improvements$142,976$51,769$194,745
Other Land Buildings$3,874$4,470$8,344
Other Assets Org$15,718--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire CohenHead of SchoolFT$135,161$55,312$190,473

Board Members and Trustees

NameTitle
Michael KappChairman
Devalina Guha-royBoard Member
Elizabeth Preate-haveyBoard Member
Lauren Katz RichBoard Member
Lexi KomisarBoard Member
Leslie ConveySecretary
Steve ParicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LintonsFood Service Management1800 MOTOR PARKWAY, Islandia, NY 11749$1,396,727
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,933
Program Service Revenue
$3,818,182
Investment Income
$0
Other Revenue
$194,063
Change in Net Assets
$166,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,278,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,278,178
Total Revenue per Form 990
$7,278,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,639,021
Other Expenses$3,472,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,145$533,614-$2,643,759
Fees for Services Other$923,938$254,210-$1,178,148
Other Employee Benefits$255,779$63,945-$319,724
Pension Plan Contributions$224,588$56,147-$280,735
Occupancy$201,396$67,132-$268,528
Payroll Taxes$168,326$42,082-$210,408
Current Officers, Directors, Trustees, and Key Employees-$184,395-$184,395
Information Technology$98,425$32,808-$131,233
Other Expenses$96,976$32,325-$129,301
Fees for Services Accounting-$98,682-$98,682
Office Expenses$15,981$47,942-$63,923
All Other Expenses$59,320--$59,320
Depreciation Depletion$46,870--$46,870
Fees for Services Legal-$28,531-$28,531
Advertising-$10,747-$10,747
Travel$989$2,306-$3,295
Total Functional Expenses$5,602,597$1,509,193$0$7,111,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,111,790
Total Expenses per Audited Statements$7,111,790
Total Expenses per Form 990$7,111,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$845,000
Due to Related Parties$206,591
Deferred Inflows of Resources$46,000
Net Opeb Liability$33,000
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community education alliance of west philadelphia performs the following management services: human resources management, financial oversight, recruiting, reporting and educational program management.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was sent to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are completed.”

Form 990, Part VI, Section B, Line 15

“Board approves all compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inquiry Charter School
EIN
23-2959842
Phone
2157901294
Address
1301 BELMONT AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Theresa Doggett
Title
COO
Phone
2157901294
Signed
2024-05-15

Organization Details

Principal Officer
Theresa Doggett
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19810
Preparer
Edmund Fosu-laryea
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 736,417. Management and general expenses 245,472. Fundraising expenses 0. Total expenses 981,889. Dues and fees: program service expenses 26,214. Management and general expenses 8,738. Fundraising expenses 0. Total expenses 34,952. Food service management: program service expenses 161,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,307.”

Fomr 990, Part XII, Line 2C

“Audit and 990 return are reviewed by committee each year for approval.”

Financial Statement Notes

PART X, LINE 2:

“By the irs, generally for three years after they were filed.”

Part X - Fasb Asc 740 Footnote

“The school is expempt from federal income taxes under section 501(c) (3) of the internal revenue service code. The school adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjusment to the financial statements to comply with the provisions of this guidance. The school files a return of organizations exempt from income tax annually. The school's returns for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt396976
IRS990/OtherExpensesGrp/TotalAmt01068437
IRS990/OtherExpensesGrp/TotalAmt1217309
IRS990/OtherExpensesGrp/TotalAmt2168445
IRS990/OtherExpensesGrp/TotalAmt3129301
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01074199
IRS990/OtherLiabilitiesGrp/EOYAmt01130591
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194063
IRS990/OtherRevenueTotalAmt0194063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110145
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643759
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168326
IRS990/PayrollTaxesGrp/TotalAmt0210408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224588
IRS990/PensionPlanContributionsGrp/TotalAmt0280735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08624
IRS990/PrincipalOfficerNm0THERESA DOGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03818182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02563026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05741362
IRS990/PYRevenuesLessExpensesAmt01106123
IRS990/PYSalariesCompEmpBnftPaidAmt03133469
IRS990/PYTotalExpensesAmt05696495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03818182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07111790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3845000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07278178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407040
IRS990ScheduleD/TotalExpensesPerForm990Amt07111790
IRS990ScheduleD/TotalLiabilityAmt01130591
IRS990ScheduleD/TotalRevenuePerForm990Amt07278178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07278178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07111790
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA PERFORMS THE FOLLOWING MANAGEMENT SERVICES: HUMAN RESOURCES MANAGEMENT, FINANCIAL OVERSIGHT, RECRUITING, REPORTING AND EDUCATIONAL PROGRAM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 736,417. MANAGEMENT AND GENERAL EXPENSES 245,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981,889. DUES AND FEES: PROGRAM SERVICE EXPENSES 26,214. MANAGEMENT AND GENERAL EXPENSES 8,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,952. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 161,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT AND 990 RETURN ARE REVIEWED BY COMMITTEE EACH YEAR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOMR 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELMONT CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371437182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 BELMONT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.91$2.21$7.28$7.11$0.17
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