Civic Intelligence

Camden'S Charter School Network Inc

990 • Fiscal year 2020 • EIN 45-2772761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

820 Lois AveCamden, NJ 08105

(856) 365-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

4.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$143,670

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,368,943

Up $877,458 (+3.6%) from 2019

Net Assets

Up

$10,636,883

Up $2,041,799 (+24%) from 2019

Liabilities

Down

$14,732,060

Down $1,164,341 (-7.3%) from 2019

Revenue

Down

$3,440,794

Down $1,707,542 (-33%) from 2019

Expenses

Down

$1,655,934

Down $2,190,291 (-57%) from 2019

Net Income

Up

$1,784,860

Up $482,749 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $891,778Liabilities 2012: $0Net Assets 2012: $891,7782012Assets 2013: $857,637Liabilities 2013: $0Net Assets 2013: $857,6372013Assets 2014: $1,511,745Liabilities 2014: $464,625Net Assets 2014: $1,047,1202014Assets 2015: $19,522,258Liabilities 2015: $17,275,117Net Assets 2015: $2,247,1412015Assets 2016: $24,337,496Liabilities 2016: $19,999,386Net Assets 2016: $4,338,1102016Assets 2017: $25,415,538Liabilities 2017: $18,880,275Net Assets 2017: $6,535,2632017Assets 2018: $24,842,081Liabilities 2018: $17,300,598Net Assets 2018: $7,541,4832018Assets 2019: $24,491,485Liabilities 2019: $15,896,401Net Assets 2019: $8,595,0842019Assets 2020: $25,368,943Liabilities 2020: $14,732,060Net Assets 2020: $10,636,8832020Assets 2021: $26,499,848Liabilities 2021: $14,708,446Net Assets 2021: $11,791,4022021Assets 2022: $26,846,122Liabilities 2022: $13,981,157Net Assets 2022: $12,864,9652022Assets 2023: $27,031,788Liabilities 2023: $13,231,757Net Assets 2023: $13,800,0312023Assets 2024: $32,024,751Liabilities 2024: $17,733,065Net Assets 2024: $14,291,6862024

Highlighted filing

2020

Assets$25,368,943
Liabilities$14,732,060
Net Assets$10,636,883

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $82,967Expenses 2012: $46,358Net Income 2012: $36,6092012Revenue 2013: $96,940Expenses 2013: $131,081Net Income 2013: -$34,1412013Revenue 2014: $948,454Expenses 2014: $251,263Net Income 2014: $697,1912014Revenue 2015: $1,960,076Expenses 2015: $760,055Net Income 2015: $1,200,0212015Revenue 2016: $3,637,316Expenses 2016: $1,528,817Net Income 2016: $2,108,4992016Revenue 2017: $4,703,998Expenses 2017: $2,906,845Net Income 2017: $1,797,1532017Revenue 2018: $4,992,001Expenses 2018: $3,985,781Net Income 2018: $1,006,2202018Revenue 2019: $5,148,336Expenses 2019: $3,846,225Net Income 2019: $1,302,1112019Revenue 2020: $3,440,794Expenses 2020: $1,655,934Net Income 2020: $1,784,8602020Revenue 2021: $2,927,860Expenses 2021: $1,773,341Net Income 2021: $1,154,5192021Revenue 2022: $5,676,484Expenses 2022: $4,602,921Net Income 2022: $1,073,5632022Revenue 2023: $6,583,683Expenses 2023: $5,648,617Net Income 2023: $935,0662023Revenue 2024: $7,193,517Expenses 2024: $6,701,862Net Income 2024: $491,6552024

Highlighted filing

2020

Revenue$3,440,794
Expenses$1,655,934
Net Income$1,784,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,063,523
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,673,576$21,294,181▼ $379,395
Cash and Non-Interest-Bearing Accounts$1,053,177$2,604,314▲ $1,551,137
Accounts Receivable$1,459,568$1,131,611▼ $327,957
Intangible Assets$301,973--
Prepaid Expenses and Deferred Charges$3,191$33,830▲ $30,639
Total Assets$24,491,485$25,368,943▲ $877,458
Other Assets Total$0$305,007▲ $305,007
Liabilities
Tax Exempt Bond Liabilities$11,366,000$10,470,000▼ $896,000
Mortgage Notes Payable Secured by Investment Property-$3,965,312-
Accounts Payable and Accrued Expenses$101,164$256,891▲ $155,727
Other Liabilities$4,429,237$39,857▼ $4,389,380
Total Liabilities$15,896,401$14,732,060▼ $1,164,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,472,855$10,613,071▲ $3,140,216
Net Assets With Donor Restrictions$1,122,229$23,812▼ $1,098,417
Total Net Assets Fund Balance$8,595,084$10,636,883▲ $2,041,799
Total Liabilities and Net Assets / Fund Balance$24,491,485$25,368,943▲ $877,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,637,757$3,783,074$23,420,831
Land$1,130,185-$1,130,185
Other Land Buildings$526,239$45,481$571,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh FleigBusiness Admin/tech ManagerPT$50,000$93,670$143,670
William BeardTech CoordinatorPT$50,000$85,185$135,185
Rebecca B PhelanExecutive DirectorFT$47,500$16,085$63,585
Henry BermannExecutive Director (former)FT$20,150-$20,150

Board Members and Trustees

NameTitle
Pedro DecasanovaPresident
Zulma Gonzalez-lombardoVice President
Rev Calvin WoodsTrustee
Larraine JohnsonSecretary
Brian KowlaskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kyocera Document Solutions WesTechnology ServicePO BOX 070241, Philadelphia, PA 19176$150,818
Cm3 Building Solutions INCConstruction185 COMMERCE DRIVE SUITE 1, Fort Washington, PA 19034$137,579
Final TouchConstructionPO BOX 638, Pennsauken, NJ 08110$109,809
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,471,523
Investment Income
$0
Other Revenue
$1,969,271
Change in Net Assets
$1,784,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,622,729
Total Revenue per Audited Statements
$5,063,523
Total Revenue per Form 990
$3,440,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,670
Salaries, Compensation, and Employee Benefits$286,264
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$545,846-$545,846
Fees for Services Other$178,129$25,560-$203,689
Other Salaries and Wages$98,448$52,907-$151,355
Advertising$151,245--$151,245
Current Officers, Directors, Trustees, and Key Employees$73,605$31,545-$105,150
Other Expenses$149,971$24,761-$24,761
Information Technology$23,146--$23,146
Payroll Taxes$15,130$7,929-$23,059
Fees for Services Legal$21,976--$21,976
Depreciation Depletion-$15,513-$15,513
Office Expenses-$9,124-$9,124
Other Employee Benefits$4,690$2,010-$6,700
Grants to Domestic Individuals$6,000--$6,000
Insurance-$2,919-$2,919
Conferences and Meetings$1,869--$1,869
Total Functional Expenses$934,759$721,175$0$1,655,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,278,663
Expenses per Audited Statements$1,655,934
Total Expenses per Form 990$1,655,934
Expenses Not Reported on Form 990$1,622,729
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$39,857

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACamden County Improvement Authority2015-02-06$14,441,000To fund construction and renovations of buildings owned by the organization

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A full review is conducted by the director for content and appropriateness of disclosures.

Form 990, Part VI, Section B, Line 12C

The board of trustees actively monitors for potential conflicts of interest and discloses any identified.

Form 990, Part VI, Section C, Line 18

Documents will be made available upon request.

Form 990, Part VI, Section C, Line 19

Documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
CAMDEN'S CHARTER SCHOOL NETWORK INC
EIN
45-2772761
Phone
8563651000
Address
820 LOIS AVE, CAMDEN, NJ 08105

Signing Officer

Name
Rebecca Brinkmann Phelan
Title
Executive Director
Phone
8563651000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Brinkmann Phelan
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
6

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services : program service expenses 91,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,806. Contracted services : program service expenses 86,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,323. Accounting fees: program service expenses 0. Management and general expenses 25,560. Fundraising expenses 0. Total expenses 25,560.

Financial Statement Notes

PART X, LINE 2:

The network qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and similar state laws; therefore, there is no provision for federal or state income taxes. The network is not a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,622,729.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,622,729.

Raw XML AppendixShowing 400 of 534 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/IntangibleAssetsGrp/BOYAmt0301973
IRS990/InterestGrp/ManagementAndGeneralAmt0545846
IRS990/InterestGrp/TotalAmt0545846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03828555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021673576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021294181
IRS990/LandBldgEquipCostOrOtherBssAmt025122736
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt01622729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMDEN'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 IN THE STATE OF NEW JERSEY, WITH A PARTICULAR FOCUS ON THE YOUTH IN THE CITY OF CAMDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03965312
IRS990/NetAssetsOrFundBalancesBOYAmt08595084
IRS990/NetAssetsOrFundBalancesEOYAmt010636883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01969271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01969271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07472855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010613071
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09124
IRS990/OfficeExpensesGrp/TotalAmt09124
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0305007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06700
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX & UTILI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124761
IRS990/OtherExpensesGrp/ProgramServicesAmt0210550
IRS990/OtherExpensesGrp/ProgramServicesAmt1149971
IRS990/OtherExpensesGrp/TotalAmt0210550
IRS990/OtherExpensesGrp/TotalAmt1153032
IRS990/OtherExpensesGrp/TotalAmt224761
IRS990/OtherLiabilitiesGrp/BOYAmt04429237
IRS990/OtherLiabilitiesGrp/EOYAmt039857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07929
IRS990/PayrollTaxesGrp/ProgramServicesAmt015130
IRS990/PayrollTaxesGrp/TotalAmt023059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033830
IRS990/PrincipalOfficerNm0REBECCA BRINKMANN PHELAN
IRS990/PriorPeriodAdjustmentsAmt0256939
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03558572
IRS990/PYOtherRevenueAmt0-42417
IRS990/PYProgramServiceRevenueAmt05118524
IRS990/PYRevenuesLessExpensesAmt01302111
IRS990/PYSalariesCompEmpBnftPaidAmt0287653
IRS990/PYTotalExpensesAmt03846225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05148336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01784860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01969271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01471523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01471523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05190753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04992001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04703998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016358275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016430504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05262982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04992001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04703998
IRS990ScheduleA/Total509Grp/TotalAmt016430504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05262982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04992001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04703998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016430504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019637757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03783074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023420831
IRS990ScheduleD/ExpensesNotReportedAmt01622729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01130185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130185
IRS990ScheduleD/OtherExpensesIncludedAmt01622729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0571720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt01622729
IRS990ScheduleD/RevenueNotReportedAmt01622729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03440794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS; THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE NETWORK IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,622,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,622,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021294181
IRS990ScheduleD/TotalExpensesPerForm990Amt01655934
IRS990ScheduleD/TotalLiabilityAmt039857
IRS990ScheduleD/TotalRevenuePerForm990Amt03440794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05063523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03278663
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT MUCH ENROLL IN A COLLEGE OF HIGHER EDUCATION IN ORDER TO RECEIVE THEIR AWARD AND SHOW PROOF OF ENROLLMENT. CHARTER SCHOLARSHIPS WERE AWARDED TO STUDENTS FOR OUTSTANDING ACADEMIC PERFORMANCE, AS SHOWN BY SAT AND GPA, AND BEHAVE IN A MATURE AND CARING MANNER TOWARDS OTHERS. THE HRIZE ATHLETIC AWARD IS FOR OUTSTANDING ACADEMIC ACHIEVEMENT AND PARTICIPATION IN ATHLETICS AND SHOWING LEADERSHIP QUALITIES IN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-02-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222022169
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014441000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAMDEN COUNTY IMPROVEMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FUND CONSTRUCTION AND RENOVATIONS OF BUILDINGS OWNED BY THE ORGANIZATION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL REVIEW IS CONDUCTED BY THE DIRECTOR FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.

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