Civic Intelligence

Camden'S Pride Charter School Inc

EIN 26-1107513 • 501(c)3 • Camden, NJ

Profile

Camden pride charter school, inc. Is a bonified school district in the state of new jersey. It was created through the approval of its new jersey charter schools application by the state of new jersey,department of education and functions independently as an educational institution. The school will teach children from kindergarten to fourth grade.

897 31st StreetCamden, NJ 08105

www.promiseacademycharter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,020,467 (-100%) from 2015

Liabilities

Down

$0

Down $80,782 (-100%) from 2015

Net Assets

Down

$0

Down $939,685 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$4,362,178

Up $396,152 (+10.0%) from 2015

Expenses

Up

$4,469,454

Up $509,452 (+13%) from 2015

Net Income

Down

-$107,276

Down $113,300 (-1881%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,218,870Liabilities 2014: $195,925Net Assets 2014: $1,022,9452014Assets 2015: $1,020,467Liabilities 2015: $80,782Net Assets 2015: $939,6852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,958,027Expenses 2014: $3,793,801Net Income 2014: $164,2262014Revenue 2015: $3,966,026Expenses 2015: $3,960,002Net Income 2015: $6,0242015Revenue 2016: $4,362,178Expenses 2016: $4,469,454Net Income 2016: -$107,2762016

Highlighted filing

2016

Revenue$4,362,178
Expenses$4,469,454
Net Income-$107,276
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,362,178
Expenses
$4,469,454
Net income
-$107,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.36$4.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$3.97$3.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$3.96$3.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,362,178
Mission and Program Overview

Mission

Camden pride charter school, inc. Is a bonified school district in the state of new jersey. It was created through the approval of its new jersey charter schools application by the state of new jersey,department of education and functions independently as an educational institution. The school will teach children from kindergarten to fourth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,817--
Land, Buildings, and Equipment, Net$90,060--
Accounts Receivable$69,422--
Pledges and Grants Receivable$32,942--
Total Assets$1,049,944$0▼ $1,049,944
Other Assets Total$34,703--
Liabilities
Other Liabilities$514,885--
Accounts Payable and Accrued Expenses$22,223--
Total Liabilities$537,108$0▼ $537,108
Net Assets / Fund Balance
Unrestricted Net Assets$512,836--
Total Net Assets Fund Balance$512,836$0▼ $512,836
Total Liabilities and Net Assets / Fund Balance$1,049,944$0▼ $1,049,944
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria MaldonadoPresident
Chanell TraderTrustee Memb
Glenda FigueroaTrustee Memb
Tamika Harris-brownTrustee Memb
Richelle BaughnOfficer
Pedro DecasanovaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,357,721
Program Service Revenue
$4,238
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$-107,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,178
Total Revenue per Audited Statements
$4,362,178
Total Revenue per Form 990
$4,362,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,094
Other Expenses$1,241,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,682$405,291-$1,904,973
Other Employee Benefits$181,249$591,816-$773,065
Pension Plan Contributions$550,056--$550,056
Occupancy-$358,457-$358,457
Other Expenses$51,549$73,981-$125,530
Insurance-$43,496-$43,496
All Other Expenses-$40,486-$40,486
Total Functional Expenses$2,557,881$1,911,573$0$4,469,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,492,008
Expenses per Audited Statements$4,469,454
Total Expenses per Form 990$4,469,454
Expenses Not Reported on Form 990$22,554
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The review was conducted by the lead person rebecca brinkmann.”

Form 990, Page 6, Part VI, Line 12C

“The school district is required to report to the county superindendents office annually, any confict of interest or not. The county superintendent then submitts a report to the departmwent of education.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
CAMDEN'S PRIDE CHARTER SCHOOL INC
EIN
26-1107513
Phone
8563651000
Address
897 31ST STREET, CAMDEN, NJ 08105

Signing Officer

Name
Richelle Baughn
Title
Officer
Phone
8563651000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Baughn
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camden pride charter school, inc. Is a bonified school district in the state of new jersey. It was created through the approval of its new jersey charter schools application by the state of new jersey,department of education and functions independently as an educational institution. The school will teach children from kindergarten to fourth grade.”

Form 990, Page 2, Part III, Line 4D

“This school is a formal new jersey charter school district which operates under new jersey statutes.”

Form 990, Part XI, Line 9

“Fixed asset adjustment 0 liquidation through consolidation -405,560 total -405,560”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 22,554”

Raw XML Appendix335 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A CHARTER SCHOOL MUST BE OPEN TO ALL STUDENTS ON A SPACE-AVAILABLE BASIS. THE CHARTER SCHOOL MAY NOT DISCRIMINATE IN ITS ADMISSION POLICIES OR PRACTICES ON THE BASIS OF INTELLECTUAL OR ATHLETIC ABILITY, MEASURES OF ACHEIVMENT OR APPTITUDE, STATUS AS A HANDICAPPED PERSON, PROFICIENCY IN THE ENGLISH LANGUAGE OR ANY OTHER BASIS THAT WOULD BE ILLEGAL IF USED BY A DISTRICT BOARD OF EDUCATION. THE CHARTER SCHOOL'S ADMISSIONS POLICY MUST, TO THE MAXIMUM EXTENT PRACTICABLE,SEEK THE ENROLLMENT OF A CROSS-SECTION OF THE COMMUNITY'S SCHOOL-AGE POPULATION INCLUDING RACIAL AND ACADEMIC FACTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMDEN PRIDE CHARTER SCHOOL, INC. IS A BONIFIED SCHOOL DISTRICT IN THE STATE OF NEW JERSEY. IT WAS CREATED THROUGH THE APPROVAL OF ITS NEW JERSEY CHARTER SCHOOLS APPLICATION BY THE STATE OF NEW JERSEY,DEPARTMENT OF EDUCATION AND FUNCTIONS INDEPENDENTLY AS AN EDUCATIONAL INSTITUTION. THE SCHOOL WILL TEACH CHILDREN FROM KINDERGARTEN TO FOURTH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS SCHOOL IS A FORMAL NEW JERSEY CHARTER SCHOOL DISTRICT WHICH OPERATES UNDER NEW JERSEY STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW WAS CONDUCTED BY THE LEAD PERSON REBECCA BRINKMANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DISTRICT IS REQUIRED TO REPORT TO THE COUNTY SUPERINDENDENTS OFFICE ANNUALLY, ANY CONFICT OF INTEREST OR NOT. THE COUNTY SUPERINTENDENT THEN SUBMITTS A REPORT TO THE DEPARTMWENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSET ADJUSTMENT 0 LIQUIDATION THROUGH CONSOLIDATION -405,560 TOTAL -405,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01049944
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01049944
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04357721
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01911573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02557881
IRS990/TotalFunctionalExpensesGrp/TotalAmt04469454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537108
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0537108
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02557881
IRS990/TotalProgramServiceExpensesAmt02557881
IRS990/TotalProgramServiceRevenueAmt04238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04362178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROMISEACADEMYCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELLE BAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08563651000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN'S PRIDE CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0261107513
ReturnHeader/Filer/PhoneNum08563651000
ReturnHeader/Filer/USAddress/AddressLine1Txt0897 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA
ReturnHeader/ReturnTs02016-12-15T15:49:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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