Civic Intelligence

Camden'S Charter School Network Inc

990 • Fiscal year 2022 • EIN 45-2772761

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PROMISEACADEMYCHARTER.ORG
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

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

2.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$152,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,846,122

Up $346,274 (+1.3%) from 2021

Net Assets

Up

$12,864,965

Up $1,073,563 (+9.1%) from 2021

Liabilities

Down

$13,981,157

Down $727,289 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$5,676,484

Up $2,748,624 (+94%) from 2021

Expenses

Up

$4,602,921

Up $2,829,580 (+160%) from 2021

Net Income

Down

$1,073,563

Down $80,956 (-7.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$26,846,122
Liabilities$13,981,157
Net Assets$12,864,965
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$5,676,484
Expenses$4,602,921
Net Income$1,073,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,676,484
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$22,136,279$21,815,348▼ $320,931
Cash and Non-Interest-Bearing Accounts$3,725,276$4,418,478▲ $693,202
Pledges and Grants Receivable$200,000$150,000▼ $50,000
Accounts Receivable$79,543$142,329▲ $62,786
Prepaid Expenses and Deferred Charges$4,483$3,793▼ $690
Total Assets$26,499,848$26,846,122▲ $346,274
Other Assets Total$354,267$316,174▼ $38,093
Liabilities
Tax Exempt Bond Liabilities$9,548,000$8,590,000▼ $958,000
Mortgage Notes Payable Secured by Investment Property$4,154,043$5,161,514▲ $1,007,471
Accounts Payable and Accrued Expenses$968,421$186,235▼ $782,186
Other Liabilities$37,982$43,408▲ $5,426
Total Liabilities$14,708,446$13,981,157▼ $727,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,559,590$12,662,653▲ $1,103,063
Net Assets With Donor Restrictions$231,812$202,312▼ $29,500
Total Net Assets Fund Balance$11,791,402$12,864,965▲ $1,073,563
Total Liabilities and Net Assets / Fund Balance$26,499,848$26,846,122▲ $346,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,336,722$5,914,898$26,251,620
Land$1,181,385-$1,181,385
Other Land Buildings$297,241$87,945$385,186
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BeardTech CoordinatorPT$50,000$98,500$148,500
Rebecca B PhelanExecutive DirectorFT$94,450$9,525$103,975
Josh FleigBusiness Admin/tech ManagePT$50,000$102,000$50,000

Board Members and Trustees

NameTitle
Brian KowlaskiPresident
Zulma Gonzalez-lombardoVice President
Pedro DecasanovaEmeritus Board Member
Ashlee RobertsTrustee
Rev Calvin WoodsTrustee
Soley BerriosTrustee
Larraine JohnsonSecretary
Ruthane TowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbmCleaning Services1350 EUCLID AVENUE SUITE 1500, Cleveland, OH 44115$902,726
Cm3 Building Solutions INCHvac Services185 COMMERCE DRIVE SUITE 1, Fort Washington, PA 19034$127,664
Kyocera Document Solutions WesPrinter/copier Managed ServicesPO BOX 070241, Philadelphia, PA 19176$104,033
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284
Program Service Revenue
$5,673,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,284
Change in Net Assets
$1,073,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,676,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,676,484
Total Revenue per Form 990
$5,676,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,029,499
Salaries, Compensation, and Employee Benefits$543,922
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,125,046$108,664-$1,233,710
Depreciation Depletion$1,084,012$22,123-$1,106,135
Interest-$528,399-$528,399
Other Salaries and Wages$228,511$97,933-$326,444
Insurance$205,911$4,202-$210,113
Other Expenses$112,135$2,288-$114,423
Other Employee Benefits$64,564$27,670-$92,234
Current Officers, Directors, Trustees, and Key Employees$62,230$26,670-$88,900
Payroll Taxes$25,441$10,903-$36,344
Fees for Services Legal$32,075--$32,075
Grants to Domestic Individuals$29,500--$29,500
Office Expenses-$28,206-$28,206
Advertising$19,019--$19,019
Information Technology$6,110--$6,110
Conferences and Meetings$4,904--$4,904
Total Functional Expenses$3,734,031$868,890$0$4,602,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,602,921
Total Expenses per Audited Statements$4,602,921
Total Expenses per Form 990$4,602,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$43,408

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
Corrective action procedures
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Brinkmann Phelan
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
14

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET FL 4, PHILADELPHIA, PA 19103
Preparer
Frank Smith
Phone
2152972100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Camden's charter school network has a focus of expanding resources from preschool to post-secondary experience.”

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 118,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,937. Contracted services: program service expenses 1,006,109. Management and general expenses 20,533. Fundraising expenses 0. Total expenses 1,026,642. Accounting fees: program service expenses 0. Management and general expenses 88,131. Fundraising expenses 0. Total expenses 88,131.”

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.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TECH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS ADMIN/TECH MANAGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt029500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05676484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06110
IRS990/InformationTechnologyGrp/TotalAmt06110
IRS990/InsuranceGrp/ManagementAndGeneralAmt04202
IRS990/InsuranceGrp/ProgramServicesAmt0205911
IRS990/InsuranceGrp/TotalAmt0210113
IRS990/InterestGrp/ManagementAndGeneralAmt0528399
IRS990/InterestGrp/TotalAmt0528399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06002843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022136279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021815348
IRS990/LandBldgEquipCostOrOtherBssAmt027818191
IRS990/LegalDomicileStateCd0NJ
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 AND THEIR FAMILIES OF CAMDEN, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04154043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05161514
IRS990/NetAssetsOrFundBalancesBOYAmt011791402
IRS990/NetAssetsOrFundBalancesEOYAmt012864965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011559590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012662653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028206
IRS990/OfficeExpensesGrp/TotalAmt028206
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354267
IRS990/OtherAssetsTotalGrp/EOYAmt0316174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092234
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX & UTILI
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12288
IRS990/OtherExpensesGrp/ProgramServicesAmt0485282
IRS990/OtherExpensesGrp/ProgramServicesAmt1249291
IRS990/OtherExpensesGrp/ProgramServicesAmt2112135
IRS990/OtherExpensesGrp/TotalAmt0497114
IRS990/OtherExpensesGrp/TotalAmt1249291
IRS990/OtherExpensesGrp/TotalAmt2114423
IRS990/OtherLiabilitiesGrp/BOYAmt037982
IRS990/OtherLiabilitiesGrp/EOYAmt043408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010903
IRS990/PayrollTaxesGrp/ProgramServicesAmt025441
IRS990/PayrollTaxesGrp/TotalAmt036344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03793
IRS990/PrincipalOfficerNm0REBECCA BRINKMANN PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUPPORT FOR CHA
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONSULTING S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04014001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11659199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04014001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11659199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01326691
IRS990/PYOtherRevenueAmt01109847
IRS990/PYProgramServiceRevenueAmt01553543
IRS990/PYRevenuesLessExpensesAmt01154519
IRS990/PYSalariesCompEmpBnftPaidAmt0404650
IRS990/PYTotalExpensesAmt01773341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02927860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01073563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05673200
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ENTERED INTO A SERVICE AGREEMENT WITH CAMDEN'S PROMISE FOR THE PURPOSE OF PROVIDING ADMINISTRATIVE AND MANAGEMENT SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NETWORK GIVES SPONSORSHIPS TO DIFFERENT ORGANIZATIONS IN CAMDEN, SUCH AS THE BOYS AND GIRL CLUB OF CAMDEN COUNTY, THAT HELP SUPPORT THE STUDENTS OF THE SCHOOL. THE NETWORK ONLY PROVIDES SUPPORT THAT IMPACTS THE STUDENTS AND THEIR COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THROUGH BYLAWS, THE BOARD PRESIDENT OF CAMDEN'S PROMISE HAS A VOTING POSITION ON THE NETWORK BOARD AND TAKES AN ACTIVE ROLE IN ITS OVERSIGHT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION PROVIDES SERVICES TO CAMDEN'S PROMISE WITH ADMINITRATIVE SUPPORT IN THE DEVELOPMENT OF STUDENT ENROLLMENT PLANS, ENROLLMENT MARKETING, PROFESSIONAL DEVELOPMENT, STUDENT RECORDS DEVELOPMENT AND DIRECT SUPERVISION OF THE STUDENT ENROLLMENT PROCESS, AND OTHER CONSULTING SERVICES. THE ORGANIZATION ALSO ASSUMED ALL REPAIR AND MAINTENANCE OBLIGATIONS FOR PREMISES LEASED BY CAMDEN'S PROMISE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ACTIVITIES OF THE NETWORK PROVIDE CAMDEN'S PROMISE FACILITIES, MARKETING, EDUCATIONAL AND OUTREACH PROGRAMMING OF THE STUDENTS, AND VARIOUS OTHER PROGRAMS THAT WOULD BEEN REQUIRED TO BE PROVIDED DIRECTLY BY PROMISE IF THEY HAD NOT BEEN PROVIDED BY THE NETWORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0253566919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMDEN'S PROMISE CHARTER SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020336722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05914898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026251620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04602921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01181385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01181385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05676484
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021815348
IRS990ScheduleD/TotalExpensesPerForm990Amt04602921
IRS990ScheduleD/TotalLiabilityAmt043408
IRS990ScheduleD/TotalRevenuePerForm990Amt05676484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05676484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04602921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT MUST 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,846,122
Liabilities
$13,981,157
Net assets
$12,864,965
Revenue
$5,676,484
Expenses
$4,602,921
Net income
$1,073,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$17.7$14.3$7.19$6.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$27.0$13.2$13.8$6.58$5.65$0.94
2022Detailed filing. Detailed filing data is available for this year.$26.8$14.0$12.9$5.68$4.60$1.07
2021Detailed filing. Detailed filing data is available for this year.$26.5$14.7$11.8$2.93$1.77$1.15
2020Detailed filing. Detailed filing data is available for this year.$25.4$14.7$10.6$3.44$1.66$1.78
2019Detailed filing. Detailed filing data is available for this year.$24.5$15.9$8.60$5.15$3.85$1.30
2018Detailed filing. Detailed filing data is available for this year.$24.8$17.3$7.54$4.99$3.99$1.01
2017Detailed filing. Detailed filing data is available for this year.$25.4$18.9$6.54$4.70$2.91$1.80
2016Detailed filing. Detailed filing data is available for this year.$24.3$20.0$4.34$3.64$1.53$2.11
2015Detailed filing. Detailed filing data is available for this year.$19.5$17.3$2.25$1.96$0.76$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$0.95$0.25$0.70
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.05$0.04