Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2772761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$24,337,496
Up $4,815,238 (+25%) from 2015
Net Assets
Up$4,338,110
Up $2,090,969 (+93%) from 2015
Liabilities
Up$19,999,386
Up $2,724,269 (+16%) from 2015
Revenue
Up$3,637,316
Up $1,677,240 (+86%) from 2015
Expenses
Up$1,528,817
Up $768,762 (+101%) from 2015
Net Income
Up$2,108,499
Up $908,478 (+76%) from 2015
Camden's charter school network inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth and their families of camden, new jersey.
Camden's charter school network, inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth of camden, new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,123,844 | $15,717,432 | ▲ $5,593,588 |
| Savings and Temporary Cash Investments | $6,477,662 | $5,200,000 | ▼ $1,277,662 |
| Cash and Non-Interest-Bearing Accounts | $675,996 | $2,398,420 | ▲ $1,722,424 |
| Accounts Receivable | $63,568 | $653,773 | ▲ $590,205 |
| Intangible Assets | $338,156 | $367,871 | ▲ $29,715 |
| Prepaid Expenses and Deferred Charges | $465 | - | - |
| Total Assets | $19,522,258 | $24,337,496 | ▲ $4,815,238 |
| Other Assets Total | $1,842,567 | - | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,441,000 | $13,877,000 | ▼ $564,000 |
| Other Liabilities | $1,778,067 | $5,200,000 | ▲ $3,421,933 |
| Accounts Payable and Accrued Expenses | $656,050 | $522,386 | ▼ $133,664 |
| Deferred Revenue | $400,000 | $400,000 | → $0 |
| Total Liabilities | $17,275,117 | $19,999,386 | ▲ $2,724,269 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $331,444 | $4,174,605 | ▲ $3,843,161 |
| Unrestricted Net Assets | $1,915,697 | $163,505 | ▼ $1,752,192 |
| Total Net Assets Fund Balance | $2,247,141 | $4,338,110 | ▲ $2,090,969 |
| Total Liabilities and Net Assets / Fund Balance | $19,522,258 | $24,337,496 | ▲ $4,815,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,580,860 | $422,399 | $15,003,259 |
| Land | $329,948 | - | $329,948 |
| Name | Title |
|---|---|
| Lorraine Johnson | Trustee |
| Pedro Decasanova | Trustee |
| Reverend Calvin Woods | Trustee |
| Zulma Lombardo | Trustee |
| Joshua Fleig | Interim Dire |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,110,611 |
| Salaries, Compensation, and Employee Benefits | $418,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $499,609 | - | $499,609 |
| Depreciation Depletion | $293,830 | - | - | $293,830 |
| Other Salaries and Wages | - | $239,537 | - | $239,537 |
| Fees for Services Other | $148,320 | - | - | $148,320 |
| Payroll Taxes | - | $94,654 | - | $94,654 |
| Other Employee Benefits | - | $84,015 | - | $84,015 |
| Occupancy | - | $80,739 | - | $80,739 |
| Fees for Services Legal | $31,433 | - | - | $31,433 |
| Fees for Services Accounting | $18,250 | - | - | $18,250 |
| Office Expenses | - | $16,167 | - | $16,167 |
| Other Expenses | $16,065 | $6,198 | - | $6,198 |
| Total Functional Expenses | $507,898 | $1,020,919 | $0 | $1,528,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,528,817 |
| Total Expenses per Audited Statements | $1,528,817 |
| Total Expenses per Form 990 | $1,528,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $5,200,000 |
| Interfund Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Series 2015 Bond Issue | 2015-02-06 | $14,441,000 | A.to refund the principal balance along with accrued interest on the |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“All board members shall serve 2-year terms, but are eligible for re- election. The board members are elected by a majority vote by the current board members.”
“Prior to filing form 990, a full review is conducted by the director for content and appropriateness of disclosures.”
“The board of trustees actively monitors for potential conflicts of interest and discloses any identified.”
“Documents will be made available upon request.”
“Camden's charter school network, inc. Was organized exclusively for charitable and educational purposes, to provide support for the development of increased educational opportunities for the youth of camden, new jersey.”
“NA”
“Cancellation prior accounts receivable -17,530 total -17,530”
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 | 656050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAMDEN'S CHARTER SCHOOL NETWORK, INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563651000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 LOIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2398420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 1110611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3637138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2108499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418206 |
| IRS990/CYTotalExpensesAmt | 0 | 1528817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3637316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 400000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293830 |
| IRS990/Desc | 0 | NA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | PEDRO DECASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND CALVIN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZULMA LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA FLEIG |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3637316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 338156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 367871 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 499609 |
| IRS990/InterestGrp/TotalAmt | 0 | 499609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10123844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15717432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16140214 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | CAMDEN'S CHARTER SCHOOL NETWORK, INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2247141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4338110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1842567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84015 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1778067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5200000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA FLEIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENT ROSEDALE LOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2898817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 436483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2898817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 436483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301838 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 507898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 592976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1959906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1200021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167079 |
| IRS990/PYTotalExpensesAmt | 0 | 760055 |
| IRS990/PYTotalRevenueAmt | 0 | 1960076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2108499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6477662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3637316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14580860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15003259 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1528817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329948 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFUND PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3637316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14910808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1528817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3637316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3637316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1528817 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | SERIES 2015 BOND ISSUE OCTOBER 31, 2003 SERIES 2003 BONDS OF CAMDEN'S PROMISE AND CAMDEN'S ACADEMY CHARTER SCHOOLS, IN THE AMOUNT OF 1,973,123.73. THIS ISSUE FUNDED THE BUILDING CONSTRUCTION KNOWN AS THE PAC BUILDING. B.THE PRINCIPAL BALANCE ALONG WITH ACCRUED INTEREST ON THE SERIES 2009 BONDS, IN THE AMOUNT OF 4,831,454.58. THIS ISSUE FUNDED THE BUILDING CONSTRUCTION REFERRED TO AS THE PRIDE BUILDING. C.FUND RENOVATIONS TO THE EXISTING ROSEDALE SCHOOL PROPERTY. D.TO FUND THE CONSTRUCTION OF A NEW 25,000 SQUARE FOOT K-8 ELEMENTARY/MIDDLE SCHOOL BUILDING IN THE AMOUNT OF 7,498,421.69 IN THE ROSEDALE SECTION OF CAMDEN. E.THE AGREED UPON CONSIDERATION NECESSARY TO ACQUIRE THE ASSIGNMENT OF A FEE INTEREST IN THE ORIGINAL BEIDEMAN SCHOOL PROPERTY IN THE AMOUNT OF 63,000. F.A PURCHASER'S COMMITMENT FEE IN THE AMOUNT OF 75,000 RELATING TO THE ESCROW AGENT OF THE SERIES 2015 BONDS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-02-06 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 222022169 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 14441000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SERIES 2015 BOND ISSUE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | A.TO REFUND THE PRINCIPAL BALANCE ALONG WITH ACCRUED INTEREST ON THE |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2016 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMDEN'S CHARTER SCHOOL NETWORK, INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS SHALL SERVE 2-YEAR TERMS, BUT ARE ELIGIBLE FOR RE- ELECTION. THE BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE BY THE CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE DIRECTOR FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CANCELLATION PRIOR ACCOUNTS RECEIVABLE -17,530 TOTAL -17,530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 14441000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 13877000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 331444 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4174605 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19522258 |
| IRS990/TotalAssetsEOYAmt | 0 | 24337496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19522258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24337496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1020919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1528817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17275117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19999386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17275117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19999386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2247141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4338110 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 507898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3637138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3637316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3637316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19522258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24337496 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1915697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163505 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROMISEACADEMYCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA FLEIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8563651000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMDEN'S CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMD |
| ReturnHeader/Filer/EIN | 0 | 452772761 |
| ReturnHeader/Filer/PhoneNum | 0 | 8563651000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 LOIS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222617821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIGHTLINGER COLAVITA & VOLPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 991 SOUTH BLACK HORSE PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8566293111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND COLAVITA |
| ReturnHeader/ReturnTs | 0 | 2016-12-15T12:23:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.