Civic Intelligence

Belmont Charter School

990 • Fiscal year 2018 • EIN 37-1437182

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

3.94x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$111,912

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,862,617

Down $601,326 (-13%) from 2017

Net Assets

Down

-$11,360,385

Down $605,184 (-5.6%) from 2017

Liabilities

Up

$15,223,002

Up $3,858 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$11,927,450

Up $2,646,506 (+29%) from 2017

Expenses

Up

$12,044,926

Up $1,977,423 (+20%) from 2017

Net Income

Up

-$117,476

Up $669,083 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$3,862,617
Liabilities$15,223,002
Net Assets-$11,360,385
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$11,927,450
Expenses$12,044,926
Net Income-$117,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$11,927,450
Mission and Program Overview

Mission

Operation of Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$298,483$667,800▲ $369,317
Cash and Non-Interest-Bearing Accounts$777,475$641,815▼ $135,660
Land, Buildings, and Equipment, Net$354,247$434,957▲ $80,710
Prepaid Expenses and Deferred Charges$27,883$24,954▼ $2,929
Total Assets$4,463,943$3,862,617▼ $601,326
Other Assets Total$3,005,855$2,093,091▼ $912,764
Liabilities
Other Liabilities$13,431,000$12,932,259▼ $498,741
Accounts Payable and Accrued Expenses$1,788,144$2,290,743▲ $502,599
Total Liabilities$15,219,144$15,223,002▲ $3,858
Net Assets / Fund Balance
Unrestricted Net Assets$-10,755,201$-11,360,385▼ $605,184
Total Net Assets Fund Balance$-10,755,201$-11,360,385▼ $605,184
Total Liabilities and Net Assets / Fund Balance$4,463,943$3,862,617▼ $601,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,580$62,085-
Equipment$229,936$282,239-
Leasehold Improvements$154,441$189,571-
Other Assets Org$4,625--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HughesHead of AcademicsFT$111,912$111,912
Jennifer FaustmanCEOFT$108,456$108,456

Board Members and Trustees

NameTitle
Michael KarpPresident
Alice GibbsBoard Member
Dominique ReiffBoard Member
Lisa KaminskyBoard Member
Rebecca TyerBoard Member
Leslie ConveySecretary
Steve ParicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community education AllianceManagement Services1301 Belmont Ave, Philadelphia, PA 19104$484,368
TUCS Cleaning ServiceCleaning Services615 Chestnut St 100, Philadelphia, PA 19106$279,474
Green Tree School & ServicesApproved Private School1196 Washington Lane, Philadelphia, PA 19138$135,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,921,488
Investment Income
$5,962
Other Revenue
$0
Change in Net Assets
$-117,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,958,297
Other Expenses$5,086,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,155$1,571,510$0$5,208,665
Fees for Services Other$1,040,360$121,095$0$1,161,455
All Other Expenses$729,278$393,853$0$1,123,131
Pension Plan Contributions$476,411$240,562$0$716,973
Fees for Services Management$0$517,364$0$517,364
Payroll Taxes$319,679$151,570$0$471,249
Other Employee Benefits$343,131$100,979$0$444,110
Occupancy$0$274,460$0$274,460
Office Expenses$0$206,995$0$206,995
Travel$170,055$2,361$0$172,416
Current Officers, Directors, Trustees, and Key Employees$0$117,300$0$117,300
Insurance$0$92,368$0$92,368
Fees for Services Accounting$0$77,757$0$77,757
Depreciation Depletion$0$71,543$0$71,543
Other Expenses$913$46,248$0$47,161
Fees for Services Legal$0$19,843$0$19,843
Advertising$0$946$0$946
Total Functional Expenses$7,660,481$4,384,445$0$12,044,926
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$517,364
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CEA$10,079,000
Pension Liability$2,833,246
Deferred Inflow of Resources$20,013
Accrued Compensated Absences-
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
0

Preparer

Firm
Anthony Repice
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

“Maintenance and Repairs 246764. 0. 246764. 0.”

Form 990, Part IX, Line 24E

“Dues and Fees 10547. 0. 10547. 0.”

Form 990, Part IX, Line 24E

“Approved Private School 729278. 729278. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 35266. 0. 35266. 0.”

Form 990, Part IX, Line 24E

“Utilities 101276. 0. 101276. 0.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01788144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02290743
IRS990/AccountsReceivableGrp/BOYAmt0298483
IRS990/AccountsReceivableGrp/EOYAmt0667800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CHARTER SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0946
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0393853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0729278
IRS990/AllOtherExpensesGrp/TotalAmt01123131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Repice & Taylor Inc
IRS990/BooksInCareOfDetail/PhoneNum02157557603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 South 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0777475
IRS990/CashNonInterestBearingGrp/EOYAmt0641815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0484368
IRS990/ContractorCompensationGrp/CompensationAmt1135044
IRS990/ContractorCompensationGrp/CompensationAmt2279474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 Belmont Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11196 Washington Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2615 Chestnut St 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Community education Alliance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Green Tree School & Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TUCS Cleaning Service
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Approved Private School
IRS990/ContractorCompensationGrp/ServicesDesc2Cleaning Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05962
IRS990/CYOtherExpensesAmt05086629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011921488
IRS990/CYRevenuesLessExpensesAmt0-117476
IRS990/CYSalariesCompEmpBnftPaidAmt06958297
IRS990/CYTotalExpensesAmt012044926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011927450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt071543
IRS990/Desc0BELMONT CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH UNIQUE SUPPORT TO FACILITATE THE GOAL OF PROVIDING EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07660481
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt077757
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019843
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt019843
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0517364
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0517364
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01040360
IRS990/FeesForServicesOtherGrp/TotalAmt01161455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KARP
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE CONVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PARICO
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA TYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FAUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of Academics
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011927450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt092368
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt092368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434957
IRS990/LandBldgEquipCostOrOtherBssAmt0968852
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/NetAssetsOrFundBalancesBOYAmt0-10755201
IRS990/NetAssetsOrFundBalancesEOYAmt0-11360385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274460
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0274460
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206995
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0206995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03005855
IRS990/OtherAssetsTotalGrp/EOYAmt02093091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444110
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346248
IRS990/OtherExpensesGrp/ProgramServicesAmt0621253
IRS990/OtherExpensesGrp/ProgramServicesAmt1322246
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3913
IRS990/OtherExpensesGrp/TotalAmt0621253
IRS990/OtherExpensesGrp/TotalAmt1407152
IRS990/OtherExpensesGrp/TotalAmt2292785
IRS990/OtherExpensesGrp/TotalAmt347161
IRS990/OtherLiabilitiesGrp/BOYAmt013431000
IRS990/OtherLiabilitiesGrp/EOYAmt012932259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01571510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637155
IRS990/OtherSalariesAndWagesGrp/TotalAmt05208665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319679
IRS990/PayrollTaxesGrp/TotalAmt0471249
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0476411
IRS990/PensionPlanContributionsGrp/TotalAmt0716973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024954
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/TotalRevenueColumnAmt09629558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2852351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3608257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4681002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt04090182
IRS990/PYProgramServiceRevenueAmt09278103
IRS990/PYRevenuesLessExpensesAmt0-786559
IRS990/PYSalariesCompEmpBnftPaidAmt05977321
IRS990/PYTotalExpensesAmt010067503
IRS990/PYTotalRevenueAmt09280944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011927450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0512175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189571
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0344012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11908702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010079000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12833246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02093091
IRS990ScheduleD/TotalLiabilityAmt012932259
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/TransactionAmt0517364
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and Repairs 246764. 0. 246764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Fees 10547. 0. 10547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Approved Private School 729278. 729278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 35266. 0. 35266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 101276. 0. 101276. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,617
Liabilities
$15,223,002
Net assets
-$11,360,385
Revenue
$11,927,450
Expenses
$12,044,926
Net income
-$117,476
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
2018Detailed filing. Detailed filing data is available for this year.$3.86$15.2$11.4$11.9$12.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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