Civic Intelligence

C B Community Schools

990 • Fiscal year 2018 • EIN 47-3573157

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

Organization Profilecbcommunityschools.org
4101 Freeland AvenuePhiladelphia, PA 19128

(267) 766-3130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$542,175

Flat from 2018

Net Assets

Flat

$363,037

Flat from 2018

Liabilities

Flat

$179,138

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,343,877

Flat from 2018

Expenses

Flat

$1,593,135

Flat from 2018

Net Income

Flat

-$249,258

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $750,579Liabilities 2015: $0Net Assets 2015: $750,5792015Assets 2016: $1,577,394Liabilities 2016: $39,828Net Assets 2016: $1,537,5662016Assets 2017: $736,151Liabilities 2017: $123,856Net Assets 2017: $612,2952017Assets 2018: $542,175Liabilities 2018: $179,138Net Assets 2018: $363,0372018Assets 2018: $542,175Liabilities 2018: $179,138Net Assets 2018: $363,0372018Assets 2019: $837,549Liabilities 2019: $149,238Net Assets 2019: $688,3112019Assets 2020: $1,329,623Liabilities 2020: $367,027Net Assets 2020: $962,5962020Assets 2021: $1,182,845Liabilities 2021: $378,994Net Assets 2021: $803,8512021Assets 2022: $1,016,256Liabilities 2022: $158,524Net Assets 2022: $857,7322022Assets 2023: $549,727Liabilities 2023: $163,750Net Assets 2023: $385,9772023Assets 2024: $481,606Liabilities 2024: $342,334Net Assets 2024: $139,2722024Assets 2025: $616,055Liabilities 2025: $266,906Net Assets 2025: $349,1492025

Highlighted filing

2018

Assets$542,175
Liabilities$179,138
Net Assets$363,037
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $751,809Expenses 2015: $1,230Net Income 2015: $750,5792015Revenue 2016: $1,888,779Expenses 2016: $1,101,792Net Income 2016: $786,9872016Revenue 2017: $540,686Expenses 2017: $1,465,957Net Income 2017: -$925,2712017Revenue 2018: $1,343,877Expenses 2018: $1,593,135Net Income 2018: -$249,2582018Revenue 2018: $1,343,877Expenses 2018: $1,593,135Net Income 2018: -$249,2582018Revenue 2019: $2,100,951Expenses 2019: $1,775,677Net Income 2019: $325,2742019Revenue 2020: $2,061,537Expenses 2020: $1,787,252Net Income 2020: $274,2852020Revenue 2021: $1,678,977Expenses 2021: $1,837,722Net Income 2021: -$158,7452021Revenue 2022: $2,001,143Expenses 2022: $1,947,262Net Income 2022: $53,8812022Revenue 2023: $1,489,067Expenses 2023: $1,960,822Net Income 2023: -$471,7552023Revenue 2024: $1,470,136Expenses 2024: $1,718,955Net Income 2024: -$248,8192024Revenue 2025: $1,704,408Expenses 2025: $1,494,531Net Income 2025: $209,8772025

Highlighted filing

2018

Revenue$1,343,877
Expenses$1,593,135
Net Income-$249,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,343,877
Mission and Program Overview

Mission

The mission is to offer social, emotional and competency-based schools for older youth in foster care systemsas caring, confident and competent citizens with a clear path forward to independence.

The School provides a compassionate high school for youth living in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,021$367,916▲ $274,895
Pledges and Grants Receivable$574,974$117,611▼ $457,363
Land, Buildings, and Equipment, Net$33,144$29,431▼ $3,713
Prepaid Expenses and Deferred Charges$18,078$10,283▼ $7,795
Total Assets$736,151$542,175▼ $193,976
Other Assets Total$16,934$16,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,856$179,138▲ $55,282
Total Liabilities$123,856$179,138▲ $55,282
Net Assets / Fund Balance
Unrestricted Net Assets$52,295$298,037▲ $245,742
Temporarily Rstr Net Assets$560,000$65,000▼ $495,000
Total Net Assets Fund Balance$612,295$363,037▼ $249,258
Total Liabilities and Net Assets / Fund Balance$736,151$542,175▼ $193,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,431$20,098$49,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta TrombettaFounding Member, CEOFT$156,458$156,458$156,458

Board Members and Trustees

NameTitle
Adam LandauPresident
Jane McNeilBoard Member
Nicole FullerBoard Member
Richard BinswangerBoard Member
Stephen WannerBoard Member
Joy TartarSecretary
Cindy RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,715
Program Service Revenue
$0
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$1,170,010
Change in Net Assets
$-249,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,877
Total Revenue per Form 990
$1,343,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,981
Other Expenses$434,154
Total Fundraising Expense$42,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,220$62,813$26,776$875,809
Current Officers, Directors, Trustees, and Key Employees$109,214$7,562$3,224$120,000
Occupancy$99,485$7,819$3,333$110,637
Other Employee Benefits$74,882$5,460$2,328$82,670
Payroll Taxes$72,086$5,901$2,515$80,502
Fees for Services Other$55,313$2,362$1,007$58,682
Fees for Services Accounting$30,893$1,451$619$32,963
Insurance$24,250$1,906$812$26,968
Other Expenses$22,721$1,504$761$24,986
Information Technology$21,987$744$317$23,048
Depreciation Depletion$7,377$580$247$8,204
Total Functional Expenses$1,450,198$100,132$42,805$1,593,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,135
Total Expenses per Audited Statements$1,593,135
Total Expenses per Form 990$1,593,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“A copy of the Form 990 is provided to the Board of Directors.”

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

“Annual disclosure of any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The determination of the Founder/CEO compensation was based on comparability data.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CB Community School
EIN
47-3573157
Phone
2677663130
Address
4101 Freeland Avenue, Philadelphia, PA 19128

Signing Officer

Name
Roberta Trombetta
Title
Founder
Phone
2677663130
Signed
2019-05-14

Organization Details

Principal Officer
Roberta Trombetta
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
50

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Registration and other soliciation materials include that the school has a racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School has contracts with National School Lunch program, DHS and CBH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roberta Trombetta
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founding Member, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director's salary is reviewed and approved by the Board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The determination of the Founder/CEO compensation was based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0560000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736151
IRS990/TotalAssetsEOYAmt0542175
IRS990/TotalAssetsGrp/BOYAmt0736151
IRS990/TotalAssetsGrp/EOYAmt0542175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01342715
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123856
IRS990/TotalLiabilitiesEOYAmt0179138
IRS990/TotalLiabilitiesGrp/BOYAmt0123856
IRS990/TotalLiabilitiesGrp/EOYAmt0179138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363037
IRS990/TotalOtherCompensationAmt0156458
IRS990/TotalProgramServiceExpensesAmt01450198
IRS990/TotalReportableCompFromOrgAmt0156458
IRS990/TotalRevenueGrp/ExclusionAmt01162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 Freeland Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0cbcommunityschools.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Trombetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02677663130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB Community School
ReturnHeader/Filer/BusinessNameControlTxt0CBCO
ReturnHeader/Filer/EIN0473573157
ReturnHeader/Filer/PhoneNum02677663130
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 Freeland Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,175
Liabilities
$179,138
Net assets
$363,037
Revenue
$1,343,877
Expenses
$1,593,135
Net income
-$249,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.70$1.49$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.47$1.72$0.25
2023Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$1.49$1.96$0.47
2022Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$2.00$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$1.68$1.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.96$2.06$1.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$2.10$1.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.34$1.59$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$1.34$1.59$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.61$0.54$1.47$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.89$1.10$0.79
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75