Civic Intelligence

C B Community Schools

990 • Fiscal year 2019 • EIN 47-3573157

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization Profilecbcommunityschools.org
4101 Freeland AvenuePhiladelphia, PA 19128

(267) 766-3130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$837,549

Up $295,374 (+54%) from 2018

Net Assets

Up

$688,311

Up $325,274 (+90%) from 2018

Liabilities

Down

$149,238

Down $29,900 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$2,100,951

Up $757,074 (+56%) from 2018

Expenses

Up

$1,775,677

Up $182,542 (+11%) from 2018

Net Income

Up

$325,274

Up $574,532 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2019

Assets$837,549
Liabilities$149,238
Net Assets$688,311
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2019

Revenue$2,100,951
Expenses$1,775,677
Net Income$325,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,100,951
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$367,916$553,030▲ $185,114
Pledges and Grants Receivable$117,611$222,069▲ $104,458
Prepaid Expenses and Deferred Charges$10,283$23,564▲ $13,281
Land, Buildings, and Equipment, Net$29,431$21,952▼ $7,479
Total Assets$542,175$837,549▲ $295,374
Other Assets Total$16,934$16,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,138$149,238▼ $29,900
Total Liabilities$179,138$149,238▼ $29,900
Net Assets / Fund Balance
Unrestricted Net Assets$298,037$538,311▲ $240,274
Temporarily Rstr Net Assets$65,000$150,000▲ $85,000
Total Net Assets Fund Balance$363,037$688,311▲ $325,274
Total Liabilities and Net Assets / Fund Balance$542,175$837,549▲ $295,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,952$27,577$49,529
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta TrombettaFounding Member, EDFT$162,500$162,500

Board Members and Trustees

NameTitle
Adam LandauPresident
Jane McNeilBoard Member
Nicole FullerBoard Member
Peter ErnstBoard Member
Sharon KindBoard Member
Stephen WannerBoard Member
Joy TartarSecretary
Cindy RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,781
Program Service Revenue
$0
Investment Income
$2,170
Other Revenue
$0
All Other Contributions
$1,821,466
Change in Net Assets
$325,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,040
Total Revenue per Audited Statements
$2,103,991
Total Revenue per Form 990
$2,100,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,673
Other Expenses$396,004
Total Fundraising Expense$37,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,694$65,988$24,997$983,679
Current Officers, Directors, Trustees, and Key Employees$178,665$13,207$5,003$196,875
Occupancy$100,877$7,457$2,825$111,159
Other Employee Benefits$100,056--$100,056
Payroll Taxes$90,720$6,051$2,292$99,063
Fees for Services Other$46,120$21,000-$67,120
Fees for Services Accounting-$42,610-$42,610
Insurance$23,223$6,279$650$30,152
Other Expenses$9,419$219$83$9,721
Depreciation Depletion$6,787$502$190$7,479
Total Functional Expenses$1,571,958$166,693$37,026$1,775,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,778,717
Expenses per Audited Statements$1,775,677
Total Expenses per Form 990$1,775,677
Expenses Not Reported on Form 990$3,040
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
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 Schools
EIN
47-3573157
Phone
2677663130
Address
4101 Freeland Avenue, Philadelphia, PA 19128

Signing Officer

Name
Joy Tartar
Title
Interim Executive Director
Phone
2677663130
Signed
2019-12-03

Organization Details

Principal Officer
Joy Tartar
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CB Community is recognized as an organization exempt from federal and state income tax under Section 501(c) (3) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. The Organization's income tax returns are subject to review and examination by Federal and State authorities. The Organization is not aware of any activities that would jeopardize its tax exempt status or of any activities that are subject to tax on unrelated business income.”

Raw XML AppendixShowing 400 of 438 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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03040
IRS990ScheduleD/DonatedServicesUseFcltsAmt03040
IRS990ScheduleD/ExpensesNotReportedAmt03040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049529
IRS990ScheduleD/RevenueNotReportedAmt03040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CB Community is recognized as an organization exempt from federal and state income tax under Section 501(c) (3) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. The Organization's income tax returns are subject to review and examination by Federal and State authorities. The Organization is not aware of any activities that would jeopardize its tax exempt status or of any activities that are subject to tax on unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021952
IRS990ScheduleD/TotalExpensesPerForm990Amt01775677
IRS990ScheduleD/TotalRevenuePerForm990Amt02100951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778717
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Registration and other solicitation materials include the school racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School has contracts with National School Lunch program, Philadelphia Deparment of Human Services (DHS) and Community Behavioral Health (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/BaseCompensationFilingOrgAmt0162500
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, ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162500
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542175
IRS990/TotalAssetsEOYAmt0837549
IRS990/TotalAssetsGrp/BOYAmt0542175
IRS990/TotalAssetsGrp/EOYAmt0837549
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02098781
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179138
IRS990/TotalLiabilitiesEOYAmt0149238
IRS990/TotalLiabilitiesGrp/BOYAmt0179138
IRS990/TotalLiabilitiesGrp/EOYAmt0149238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01571958
IRS990/TotalReportableCompFromOrgAmt0162500
IRS990/TotalRevenueGrp/ExclusionAmt02170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 Freeland Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,549
Liabilities
$149,238
Net assets
$688,311
Revenue
$2,100,951
Expenses
$1,775,677
Net income
$325,274
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
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$2.10$1.78$0.33
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