Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2015 • EIN 23-2978682

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.CCCS.K12.PA.US
1242-46 S 13th StreetPhiladelphia, PA 19147

(215) 248-2366

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$216,650

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,390,424

Up $662,140 (+4.8%) from 2014

Net Assets

Down

-$688,243

Down $13,482,222 (-105%) from 2014

Liabilities

Up

$15,078,667

Up $14,144,362 (+1514%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$8,591,645

Down $668,109 (-7.2%) from 2014

Expenses

Down

$9,293,584

Down $6,651 (-0.1%) from 2014

Net Income

Down

-$701,939

Down $661,458 (-1634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,137,754Liabilities 2010: $766,146Net Assets 2010: $9,371,6082010Assets 2011: $12,489,270Liabilities 2011: $755,694Net Assets 2011: $11,733,5762011Assets 2012: $13,668,479Liabilities 2012: $1,017,805Net Assets 2012: $12,650,6742012Assets 2013: $13,608,172Liabilities 2013: $773,712Net Assets 2013: $12,834,4602013Assets 2014: $13,728,284Liabilities 2014: $934,305Net Assets 2014: $12,793,9792014Assets 2015: $14,390,424Liabilities 2015: $15,078,667Net Assets 2015: -$688,2432015Assets 2016: $14,168,741Liabilities 2016: $15,546,440Net Assets 2016: -$1,377,6992016Assets 2017: $15,601,477Liabilities 2017: $17,663,796Net Assets 2017: -$2,062,3192017Assets 2018: $15,344,146Liabilities 2018: $17,438,220Net Assets 2018: -$2,094,0742018Assets 2019: $16,002,633Liabilities 2019: $17,679,760Net Assets 2019: -$1,677,1272019Assets 2020: $17,989,027Liabilities 2020: $16,868,525Net Assets 2020: $1,120,5022020Assets 2021: $21,582,394Liabilities 2021: $16,472,998Net Assets 2021: $5,109,3962021Assets 2022: $23,175,764Liabilities 2022: $15,151,256Net Assets 2022: $8,024,5082022Assets 2023: $23,992,431Liabilities 2023: $13,713,910Net Assets 2023: $10,278,5212023Assets 2024: $29,042,332Liabilities 2024: $13,672,823Net Assets 2024: $15,369,5092024

Highlighted filing

2015

Assets$14,390,424
Liabilities$15,078,667
Net Assets-$688,243
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,388,6892010Revenue 2011: $9,291,481Expenses 2011: $7,710,527Net Income 2011: $1,580,9542011Expenses 2012: $7,874,6222012Expenses 2013: $8,801,6702013Revenue 2014: $9,259,754Expenses 2014: $9,300,235Net Income 2014: -$40,4812014Revenue 2015: $8,591,645Expenses 2015: $9,293,584Net Income 2015: -$701,9392015Revenue 2016: $8,395,316Expenses 2016: $9,084,772Net Income 2016: -$689,4562016Revenue 2017: $9,108,496Expenses 2017: $9,793,117Net Income 2017: -$684,6212017Revenue 2018: $10,320,043Expenses 2018: $10,351,798Net Income 2018: -$31,7552018Revenue 2019: $12,034,061Expenses 2019: $10,121,768Net Income 2019: $1,912,2932019Revenue 2020: $12,863,219Expenses 2020: $10,065,590Net Income 2020: $2,797,6292020Revenue 2021: $14,093,006Expenses 2021: $10,104,112Net Income 2021: $3,988,8942021Revenue 2022: $14,385,398Expenses 2022: $11,470,286Net Income 2022: $2,915,1122022Revenue 2023: $15,621,766Expenses 2023: $13,367,753Net Income 2023: $2,254,0132023Revenue 2024: $20,718,050Expenses 2024: $15,627,062Net Income 2024: $5,090,9882024

Highlighted filing

2015

Revenue$8,591,645
Expenses$9,293,584
Net Income-$701,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,591,645
Mission and Program Overview

Mission

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. Cccs students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,616,971$7,515,593▼ $101,378
Savings and Temporary Cash Investments$5,412,903$5,535,672▲ $122,769
Prepaid Expenses and Deferred Charges$131,162$157,212▲ $26,050
Accounts Receivable$369,532$153,627▼ $215,905
Cash and Non-Interest-Bearing Accounts$197,716$14,978▼ $182,738
Total Assets$13,728,284$14,390,424▲ $662,140
Other Assets Total$0$1,013,342▲ $1,013,342
Liabilities
Other Liabilities$834,311$15,069,863▲ $14,235,552
Accounts Payable and Accrued Expenses$99,994$8,804▼ $91,190
Total Liabilities$934,305$15,078,667▲ $14,144,362
Net Assets / Fund Balance
Unrestricted Net Assets$12,793,979$-688,243▼ $13,482,222
Total Net Assets Fund Balance$12,793,979$-688,243▼ $13,482,222
Total Liabilities and Net Assets / Fund Balance$13,728,284$14,390,424▲ $662,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,468$691,056$7,941,524
Leasehold Improvements$63,215$426,561$489,776
Equipment$85,250$305,395$390,645
Other Land Buildings$116,660-$116,660
Other Assets Org$1,013,342--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DoughertyCEO/principalFT$159,847$56,803$216,650

Board Members and Trustees

NameTitle
Raymond PescatoreBoard Chair
Adrienne ThomasBoard Member
Edward PoznekBoard Member
Herbert SchectmanBoard Member
Kelli WoodsBoard Member
Mark MyersBoard Member
Mary FaustinoBoard Member
Dr Jules MingroniActing Treasurer
Diane PirolloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,438
Program Service Revenue
$7,630,497
Investment Income
$33,370
Other Revenue
$270,340
Change in Net Assets
$-701,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,591,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,591,645
Total Revenue per Form 990
$8,591,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,340,490
Other Expenses$1,953,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,043$1,259,993-$4,593,036
Other Employee Benefits$1,104,957$334,304-$1,439,261
Pension Plan Contributions$679,101$245,558-$924,659
Payroll Taxes$279,965$103,569-$383,534
Insurance$143,080$127,945-$271,025
Depreciation Depletion$230,485--$230,485
All Other Expenses$141,351$76,429-$217,780
Occupancy-$216,630-$216,630
Office Expenses$171,130$36,453-$207,583
Other Expenses$84,498$102,975-$84,498
Fees for Services Other$35,853$43,159-$79,012
Fees for Services Legal-$62,192-$62,192
Fees for Services Accounting-$26,290-$26,290
Advertising-$1,823-$1,823
Travel-$114-$114
Total Functional Expenses$6,203,463$3,090,121$0$9,293,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,293,585
Total Expenses per Audited Statements$9,293,585
Total Expenses per Form 990$9,293,585
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
Pension Liability$13,497,000
Deferred Inflows of Resources$965,000
Salaries & Benefits Payable$592,807
Due to Other Government$15,056
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - board member mark myer's ex-wife is an employee of the school. He recuses himself from any discussion and voting on staff salaries, etc.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of form 990 is first reviewed by the business manager, then it is presented to the board along with an explanation. The board has time to ask questions at the meeting and, if requested, another 30 days to review. After the board is satisfied, the form 990 is finalized and filed by the independent accounting firm.”

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

“Key employees and board members are required to submit on annual basis signed statements about conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board review all compensation for all employees on an annual basis and approves any raises at that time. In addition the board utilizes the business manager to help in determing what the correct salaries should be, but it is the board who has final determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, conflicts of interest policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Christopher Columbus Charter School
EIN
23-2978682
Phone
2152482366
Address
1242-46 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Rosemary Dougherty
Title
CEO/principal
Phone
2159257400
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Dougherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“The change in net assets results from the cumulative effect of the schools -12,780,282. Adoption of gasb 68”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/MissionDesc0IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND INSTRUC. SUPP
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REVENUES
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08591645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BOARD MEMBER MARK MYER'S EX-WIFE IS AN EMPLOYEE OF THE SCHOOL. HE RECUSES HIMSELF FROM ANY DISCUSSION AND VOTING ON STAFF SALARIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER, THEN IT IS PRESENTED TO THE BOARD ALONG WITH AN EXPLANATION. THE BOARD HAS TIME TO ASK QUESTIONS AT THE MEETING AND, IF REQUESTED, ANOTHER 30 DAYS TO REVIEW. AFTER THE BOARD IS SATISFIED, THE FORM 990 IS FINALIZED AND FILED BY THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW ALL COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS AND APPROVES ANY RAISES AT THAT TIME. IN ADDITION THE BOARD UTILIZES THE BUSINESS MANAGER TO HELP IN DETERMING WHAT THE CORRECT SALARIES SHOULD BE, BUT IT IS THE BOARD WHO HAS FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHANGE IN NET ASSETS RESULTS FROM THE CUMULATIVE EFFECT OF THE SCHOOLS -12,780,282. ADOPTION OF GASB 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,390,424
Liabilities
$15,078,667
Net assets
-$688,243
Revenue
$8,591,645
Expenses
$9,293,584
Net income
-$701,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.7$15.4$20.7$15.6$5.09
2023Summary only. Only limited summary data is available for this year.$24.0$13.7$10.3$15.6$13.4$2.25
2022Summary only. Only limited summary data is available for this year.$23.2$15.2$8.02$14.4$11.5$2.92
2021Summary only. Only limited summary data is available for this year.$21.6$16.5$5.11$14.1$10.1$3.99
2020Summary only. Only limited summary data is available for this year.$18.0$16.9$1.12$12.9$10.1$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.7$1.68$12.0$10.1$1.91
2018Summary only. Only limited summary data is available for this year.$15.3$17.4$2.09$10.3$10.4$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$17.7$2.06$9.11$9.79$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.2$15.5$1.38$8.40$9.08$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.69$8.59$9.29$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.8$9.26$9.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.77$12.8$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.02$12.7$7.87
2011Summary only. Only limited summary data is available for this year.$12.5$0.76$11.7$9.29$7.71$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.37$7.39
Peer Organizations

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