Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,871,982
Up $1,946,529 (+101%) from 2014
Net Assets
Down$513,533
Down $127,980 (-20%) from 2014
Liabilities
Up$3,358,449
Up $2,074,509 (+162%) from 2014
Revenue
Up$7,224,544
Up $308,243 (+4.5%) from 2014
Expenses
Up$7,443,929
Up $645,846 (+9.5%) from 2014
Net Income
Down-$219,385
Down $337,603 (-286%) from 2014
Operation of Charter School.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,294,613 | $1,993,519 | ▲ $698,906 |
| Land, Buildings, and Equipment, Net | $207,190 | $213,370 | ▲ $6,180 |
| Accounts Receivable | $382,086 | $198,118 | ▼ $183,968 |
| Prepaid Expenses and Deferred Charges | - | $38,382 | - |
| Total Assets | $1,925,453 | $3,871,982 | ▲ $1,946,529 |
| Other Assets Total | $41,564 | $1,428,593 | ▲ $1,387,029 |
| Liabilities | |||
| Other Liabilities | $370,684 | $2,207,249 | ▲ $1,836,565 |
| Accounts Payable and Accrued Expenses | $913,256 | $1,151,200 | ▲ $237,944 |
| Total Liabilities | $1,283,940 | $3,358,449 | ▲ $2,074,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,513 | $513,533 | ▼ $127,980 |
| Total Net Assets Fund Balance | $641,513 | $513,533 | ▼ $127,980 |
| Total Liabilities and Net Assets / Fund Balance | $1,925,453 | $3,871,982 | ▲ $1,946,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,370 | $349,566 | - |
| Other Assets Org | $1,433,745 | - | - |
| Name | Title |
|---|---|
| Michael Karp | President |
| Kristen Koenigsbauer | Board |
| Dominique Reiff | Board Member |
| Kristin Johnson | Board Member |
| Leslie Convey | Secretary |
| Athena Karp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neds Metropolitan Cleaning Services | Cleaning Services | 319 MONTGOMERY AVE, Phoenixville, PA 19460 | $129,995 |
| Ecduation Plus INC | Education Services | 970 SPROUL RD, Bryn Mawr, PA 19010 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,721,433 |
| Other Expenses | $2,722,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,645,591 | $704,295 | $0 | $3,349,886 |
| Pension Plan Contributions | $548,918 | $145,142 | $0 | $694,060 |
| All Other Expenses | $289,137 | $261,380 | $0 | $550,517 |
| Other Expenses | $0 | $375,569 | $0 | $375,569 |
| Fees for Services Management | $0 | $369,937 | $0 | $369,937 |
| Other Employee Benefits | $281,466 | $88,103 | $0 | $369,569 |
| Payroll Taxes | $242,078 | $65,840 | $0 | $307,918 |
| Occupancy | $0 | $274,460 | $0 | $274,460 |
| Fees for Services Other | $100,000 | $0 | $0 | $100,000 |
| Fees for Services Accounting | $0 | $57,575 | $0 | $57,575 |
| Depreciation Depletion | $500 | $40,100 | $0 | $40,600 |
| Travel | $11,596 | $0 | $0 | $11,596 |
| Total Functional Expenses | $4,911,072 | $2,532,857 | $0 | $7,443,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Community Ed Alliance of West Phila | Support Org 501c3 | Provides Ed Services | No | $396,437 |
| Belmont Academy Cs | Support Org 501c3 | Lunch Program | No | $391,615 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,033,000 |
| Deferred Inflow of Resources | $739,000 |
| Due to CEA | $435,249 |
“Micahel karp is related to athena karp”
“Charter school has a board that elects other board members”
“Form 990 is reviewed by the board”
“Conflict of interest statements are complated annually”
“Board approves all compensation”
“Board approves all compensation”
“Purchased services maintenance and repairs dues and fees utilities supplies approved private school insurance prop”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 913256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1151200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 382086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of Charter School. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Repice & Taylor Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 South 15th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1294613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1993519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 970 SPROUL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 319 MONTGOMERY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECDUATION PLUS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEDS METROPOLITAN CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2722496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7224544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4721433 |
| IRS990/CYTotalExpensesAmt | 0 | 7443929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7224544 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40600 |
| IRS990/Desc | 0 | BELMONT CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH UNIQUE SUPPORT TO FACILITATE THE GOAL OF PROVIDING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4911072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57575 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 369937 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 369937 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE CONVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN KOENIGSBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATHENA KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIQUE REIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7224544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562936 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of Charter School. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1428593 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Books / Inst Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | PENSION CONRIBUTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 375569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 691615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 691615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 370684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2207249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2645591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3349886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307918 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 548918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 694060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38382 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Federal Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Sources |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Sources |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6165624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 494558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 391615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5147 |
| IRS990/PYOtherExpensesAmt | 0 | 2198173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6911154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4599910 |
| IRS990/PYTotalExpensesAmt | 0 | 6798083 |
| IRS990/PYTotalRevenueAmt | 0 | 6916301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7224544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 562936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -5152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1433745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Belmont Academy CS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 435249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1033000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 739000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to CEA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213370 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1428593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2207249 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | COMMUNITY ED ALLIANCE OF WEST PHILA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BELMONT ACADEMY CS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Support Org 501c3 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Support Org 501c3 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 396437 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 391615 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Provides Ed Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Lunch Program |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICAHEL KARP IS RELATED TO ATHENA KARP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARTER SCHOOL HAS A BOARD THAT ELECTS OTHER BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST STATEMENTS ARE COMPLATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASED SERVICES MAINTENANCE AND REPAIRS DUES AND FEES UTILITIES SUPPLIES APPROVED PRIVATE SCHOOL INSURANCE PROP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Community Educatoin Alliance of West Phila |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300092680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE EDUCATION SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1630 Locust Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Philadelphai |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1925453 |
| IRS990/TotalAssetsEOYAmt | 0 | 3871982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1925453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3871982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2532857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4911072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7443929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1283940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3358449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1283940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3358449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4911072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7224544 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.