Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-3573157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,329,623
Up $492,074 (+59%) from 2019
Net Assets
Up$962,596
Up $274,285 (+40%) from 2019
Liabilities
Up$367,027
Up $217,789 (+146%) from 2019
Revenue
Down$2,061,537
Down $39,414 (-1.9%) from 2019
Expenses
Up$1,787,252
Up $11,575 (+0.7%) from 2019
Net Income
Down$274,285
Down $50,989 (-16%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $553,030 | $726,752 | ▲ $173,722 |
| Pledges and Grants Receivable | $222,069 | $550,119 | ▲ $328,050 |
| Land, Buildings, and Equipment, Net | $21,952 | $24,630 | ▲ $2,678 |
| Prepaid Expenses and Deferred Charges | $23,564 | $11,188 | ▼ $12,376 |
| Total Assets | $837,549 | $1,329,623 | ▲ $492,074 |
| Other Assets Total | $16,934 | $16,934 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $206,000 | - |
| Accounts Payable and Accrued Expenses | $149,238 | $161,027 | ▲ $11,789 |
| Total Liabilities | $149,238 | $367,027 | ▲ $217,789 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $150,000 | $537,668 | ▲ $387,668 |
| Net Assets Without Donor Restrictions | $538,311 | $424,928 | ▼ $113,383 |
| Total Net Assets Fund Balance | $688,311 | $962,596 | ▲ $274,285 |
| Total Liabilities and Net Assets / Fund Balance | $837,549 | $1,329,623 | ▲ $492,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,630 | $36,738 | $61,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta Trombetta | Founding Member, Former ED | FT | $81,250 | - | $81,250 |
| Joy Tartar | Interim Executive Director | FT | $45,000 | $5,165 | $50,165 |
| Name | Title |
|---|---|
| Adam Landua | President |
| Jane McNeil | Board Member |
| Jason Ray | Board Member |
| Nicole Fuller | Board Member |
| Peter Ernst | Board Member |
| Richard Binswanger | Board Member |
| Sharon Kind | Board Member |
| Staci Scott | Board Member |
| Cindy Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,321,950 |
| Other Expenses | $465,302 |
| Total Fundraising Expense | $159,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,451 | $16,553 | $75,698 | $1,029,702 |
| Fees for Services Other | $75,805 | $51,640 | $42,614 | $170,059 |
| Occupancy | $105,123 | $1,856 | $8,488 | $115,467 |
| Current Officers, Directors, Trustees, and Key Employees | $91,337 | $1,620 | $7,373 | $100,330 |
| Payroll Taxes | $88,169 | $1,469 | $6,718 | $96,356 |
| Other Employee Benefits | $90,263 | $945 | $4,354 | $95,562 |
| Insurance | $23,285 | $411 | $7,425 | $31,121 |
| Other Expenses | $14,352 | $253 | $1,159 | $15,764 |
| Depreciation Depletion | $11,908 | $210 | $962 | $13,080 |
| Total Functional Expenses | $1,552,153 | $76,015 | $159,084 | $1,787,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,798,657 |
| Expenses per Audited Statements | $1,787,252 |
| Total Expenses per Form 990 | $1,787,252 |
| Expenses Not Reported on Form 990 | $11,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is provided to the Board of Directors.”
“Annual disclosure of any potential conflicts of interest.”
“The determination of the Founder/CEO compensation was based on comparability data.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The School provides a compassionate high school for youth living in foster care. |
| IRS990/AllOtherContributionsAmt | 0 | 1666662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joy Tartar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2677663130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 Freeland Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2056071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5466 |
| IRS990/CYOtherExpensesAmt | 0 | 465302 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1321950 |
| IRS990/CYTotalExpensesAmt | 0 | 1787252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 962 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13080 |
| IRS990/Desc | 0 | Provide vulnerable, system-involved youth with a social, emotional and competency based school that prepares them to graduate from high school with a path forward to independence. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 537668 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Kind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Ernst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Landua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Staci Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Binswanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane McNeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joy Tartar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roberta Trombetta |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81250 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Founding Member, Former ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 364395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2061537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61368 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to provide vulnerable, system-involved youth with a social, emotional and competency based school that prepares them to graduate from high school with a path forward to independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95562 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Technology |
| IRS990/OtherExpensesGrp/Desc | 2 | Office/operational expe |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1029702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 550119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11188 |
| IRS990/PrincipalOfficerNm | 0 | Joy Tartar |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2098781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2170 |
| IRS990/PYOtherExpensesAmt | 0 | 396004 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1379673 |
| IRS990/PYTotalExpensesAmt | 0 | 1775677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2100951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1787252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61368 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1787252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2072942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1798657 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Registration and other solicitation materials include the school racially nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School has contracts with National School Lunch program, Philadelphia Deparment of Human Services (DHS) and Community Behavioral Health (CBH). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 81250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Roberta Trombetta |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Founding Member, Former ED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 81250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director's salary is reviewed and approved by the Board. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual disclosure of any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The determination of the Founder/CEO compensation was based on comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 837549 |
| IRS990/TotalAssetsEOYAmt | 0 | 1329623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1329623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2056071 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 159084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1552153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1787252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 962596 |
| IRS990/TotalOtherCompensationAmt | 0 | 5165 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.