Civic Intelligence

Belmont Charter School

990 • Fiscal year 2017 • EIN 37-1437182

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.belmontcharternetwork.org
1301 Blemont AvePhiladelphia, PA 19104

(215) 790-1294

Siviq Scores

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

Liabilities / Assets

99th percentile

3.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.64x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,463,943

Up $356,948 (+8.7%) from 2016

Net Assets

Up

-$10,755,201

Up $1,161,178 (+9.7%) from 2016

Liabilities

Down

$15,219,144

Down $804,230 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$9,280,944

Up $2,649,663 (+40%) from 2016

Expenses

Up

$10,067,503

Up $308,460 (+3.2%) from 2016

Net Income

Up

-$786,559

Up $2,341,203 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $1,671,825Liabilities 2013: $1,148,530Net Assets 2013: $523,2952013Assets 2014: $1,925,453Liabilities 2014: $1,283,940Net Assets 2014: $641,5132014Assets 2015: $3,871,982Liabilities 2015: $3,358,449Net Assets 2015: $513,5332015Assets 2016: $4,106,995Liabilities 2016: $16,023,374Net Assets 2016: -$11,916,3792016Assets 2017: $4,463,943Liabilities 2017: $15,219,144Net Assets 2017: -$10,755,2012017Assets 2018: $3,862,617Liabilities 2018: $15,223,002Net Assets 2018: -$11,360,3852018Assets 2019: $3,650,710Liabilities 2019: $14,212,196Net Assets 2019: -$10,561,4862019Assets 2020: $3,386,573Liabilities 2020: $12,988,149Net Assets 2020: -$9,601,5762020Assets 2021: $5,518,933Liabilities 2021: $12,006,012Net Assets 2021: -$6,487,0792021Assets 2022: $6,922,339Liabilities 2022: $11,084,467Net Assets 2022: -$4,162,1282022Assets 2023: $7,419,976Liabilities 2023: $9,834,095Net Assets 2023: -$2,414,1192023Assets 2024: $8,550,056Liabilities 2024: $10,122,392Net Assets 2024: -$1,572,3362024

Highlighted filing

2017

Assets$4,463,943
Liabilities$15,219,144
Net Assets-$10,755,201
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,416,1662013Revenue 2014: $6,916,301Expenses 2014: $6,798,083Net Income 2014: $118,2182014Revenue 2015: $7,224,544Expenses 2015: $7,443,929Net Income 2015: -$219,3852015Revenue 2016: $6,631,281Expenses 2016: $9,759,043Net Income 2016: -$3,127,7622016Revenue 2017: $9,280,944Expenses 2017: $10,067,503Net Income 2017: -$786,5592017Revenue 2018: $11,927,450Expenses 2018: $12,044,926Net Income 2018: -$117,4762018Revenue 2019: $14,769,557Expenses 2019: $13,970,658Net Income 2019: $798,8992019Revenue 2020: $15,631,756Expenses 2020: $14,671,846Net Income 2020: $959,9102020Revenue 2021: $18,285,038Expenses 2021: $15,170,541Net Income 2021: $3,114,4972021Revenue 2022: $21,008,354Expenses 2022: $18,683,403Net Income 2022: $2,324,9512022Revenue 2023: $23,142,305Expenses 2023: $21,394,295Net Income 2023: $1,748,0102023Revenue 2024: $24,419,274Expenses 2024: $23,577,491Net Income 2024: $841,7832024

Highlighted filing

2017

Revenue$9,280,944
Expenses$10,067,503
Net Income-$786,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,280,944
Mission and Program Overview

Mission

Operation of Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,277,649$777,475▼ $500,174
Land, Buildings, and Equipment, Net$299,321$354,247▲ $54,926
Accounts Receivable$256,394$298,483▲ $42,089
Prepaid Expenses and Deferred Charges-$27,883-
Total Assets$4,106,995$4,463,943▲ $356,948
Other Assets Total$2,273,631$3,005,855▲ $732,224
Liabilities
Other Liabilities$14,414,536$13,431,000▼ $983,536
Accounts Payable and Accrued Expenses$1,608,838$1,788,144▲ $179,306
Total Liabilities$16,023,374$15,219,144▼ $804,230
Net Assets / Fund Balance
Unrestricted Net Assets$-11,916,379$-10,755,201▲ $1,161,178
Total Net Assets Fund Balance$-11,916,379$-10,755,201▲ $1,161,178
Total Liabilities and Net Assets / Fund Balance$4,106,995$4,463,943▲ $356,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,543$274,793-
Leasehold Improvements$143,704$187,558-
Other Assets Org$2,765,987--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FaustmanCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Michael KarpPresident
Alice GibbsBoard Member
Brandon SlayBoard Member
Danielle MeisterBoard Member
Dominique ReiffBoard Member
Jannie BlackwellBoard Member
Lisa KaminskyBoard Member
Leslie ConveySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community education AllianceManagement Services1301 Belmont Ave, Philadelphia, PA 19104$325,744
TUCS Cleaning ServiceCleaning Services615 Chestnut St 100, Philadelphia, PA 19106$274,671
Green Tree School & ServicesApproved Private School1196 Washington Lane, Philadelphia, PA 19138$132,179
CsstnSubstitution Services1735 Market St, Philadelphia, PA 19103$118,237
Education Plus HealthNursing Services970 Sproul Rd, Bryn Mawr, PA 19010$115,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,278,103
Investment Income
$2,841
Other Revenue
$0
Change in Net Assets
$-786,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,977,321
Other Expenses$4,090,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,144$1,182,067$0$4,136,211
All Other Expenses$556,597$317,772$0$874,369
Pension Plan Contributions$587,704$244,219$0$831,923
Fees for Services Other$554,342$54,253$0$608,595
Other Employee Benefits$357,632$136,068$0$493,700
Other Expenses$299,076$124,281$0$423,357
Payroll Taxes$278,583$121,904$0$400,487
Fees for Services Management$0$325,744$0$325,744
Occupancy$0$274,460$0$274,460
Current Officers, Directors, Trustees, and Key Employees$0$115,000$0$115,000
Insurance$0$98,168$0$98,168
Travel$94,533$0$0$94,533
Fees for Services Accounting$0$67,325$0$67,325
Depreciation Depletion$0$56,740$0$56,740
Fees for Services Legal$0$45,672$0$45,672
Advertising$0$12,588$0$12,588
Information Technology$1,626$3,141$0$4,767
Office Expenses$1,034$1,750$0$2,784
Total Functional Expenses$6,454,410$3,613,093$0$10,067,503
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
Community Ed Alliance of West PhilaSupport Org 501c3Management ServicesNo$325,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CEA$11,695,000
Pension Liability$1,736,000
Deferred Inflow of Resources-
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 Charter School
EIN
37-1437182
Phone
2157901294
Address
1301 Blemont Ave, Philadelphia, PA 19104

Signing Officer

Name
Michael Karp
Title
President
Phone
2157901294
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
129
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 2

“Micahel karp is related to athena karp”

Pt VI, Line 7A

“Charter school has a board that elects other board members”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt VI, Line 12C

“Conflict of interest statements are completed annually”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves all compensation”

Form 990, Part IX, Line 24E

“Communications 62743. 0. 62743. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 75904. 0. 75904. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 11337. 445. 10892. 0.”

Form 990, Part IX, Line 24E

“Approved Private School 499023. 499023. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 78309. 55629. 22680. 0.”

Form 990, Part IX, Line 24E

“Utilities 124583. 0. 124583. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 20970. 0. 20970. 0.”

Raw XML AppendixShowing 400 of 539 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/InformationTechnologyGrp/ManagementAndGeneralAmt03141
IRS990/InformationTechnologyGrp/ProgramServicesAmt01626
IRS990/InformationTechnologyGrp/TotalAmt04767
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt098168
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt098168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354247
IRS990/LandBldgEquipCostOrOtherBssAmt0816598
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Charter School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11916379
IRS990/NetAssetsOrFundBalancesEOYAmt0-10755201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274460
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0274460
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt02784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02273631
IRS990/OtherAssetsTotalGrp/EOYAmt03005855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493700
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Books / Inst Materials
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3PENSION CONRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124281
IRS990/OtherExpensesGrp/ProgramServicesAmt0602842
IRS990/OtherExpensesGrp/ProgramServicesAmt1166297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3299076
IRS990/OtherExpensesGrp/TotalAmt0602842
IRS990/OtherExpensesGrp/TotalAmt1317926
IRS990/OtherExpensesGrp/TotalAmt2280312
IRS990/OtherExpensesGrp/TotalAmt3423357
IRS990/OtherLiabilitiesGrp/BOYAmt014414536
IRS990/OtherLiabilitiesGrp/EOYAmt013431000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01182067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954144
IRS990/OtherSalariesAndWagesGrp/TotalAmt04136211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278583
IRS990/PayrollTaxesGrp/TotalAmt0400487
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0587704
IRS990/PensionPlanContributionsGrp/TotalAmt0831923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027883
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 Sources
IRS990/ProgramServiceRevenueGrp/Desc4Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07598079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3598197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03916943
IRS990/PYOtherRevenueAmt0-1769808
IRS990/PYProgramServiceRevenueAmt08401089
IRS990/PYRevenuesLessExpensesAmt0-3127762
IRS990/PYSalariesCompEmpBnftPaidAmt05842100
IRS990/PYTotalExpensesAmt09759043
IRS990/PYTotalRevenueAmt06631281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-786559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09280944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274793
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0485336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187558
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0331262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12765987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011695000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11736000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03005855
IRS990ScheduleD/TotalLiabilityAmt013431000
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/RelationshipDescriptionTxt0Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0325744
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAHEL KARP IS RELATED TO ATHENA KARP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL HAS A BOARD THAT ELECTS OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463,943
Liabilities
$15,219,144
Net assets
-$10,755,201
Revenue
$9,280,944
Expenses
$10,067,503
Net income
-$786,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$10.1$1.57$24.4$23.6$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$9.83$2.41$23.1$21.4$1.75
2022Detailed filing. Detailed filing data is available for this year.$6.92$11.1$4.16$21.0$18.7$2.32
2021Detailed filing. Detailed filing data is available for this year.$5.52$12.0$6.49$18.3$15.2$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$13.0$9.60$15.6$14.7$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.65$14.2$10.6$14.8$14.0$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$15.2$11.4$11.9$12.0$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.46$15.2$10.8$9.28$10.1$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.11$16.0$11.9$6.63$9.76$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.36$0.51$7.22$7.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.28$0.64$6.92$6.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.15$0.52$6.42