Civic Intelligence

C B Community Schools

990 • Fiscal year 2020 • EIN 47-3573157

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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 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

2020

Assets$1,329,623
Liabilities$367,027
Net Assets$962,596

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 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

2020

Revenue$2,061,537
Expenses$1,787,252
Net Income$274,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,061,537
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,630$36,738$61,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta TrombettaFounding Member, Former EDFT$81,250-$81,250
Joy TartarInterim Executive DirectorFT$45,000$5,165$50,165

Board Members and Trustees

NameTitle
Adam LanduaPresident
Jane McNeilBoard Member
Jason RayBoard Member
Nicole FullerBoard Member
Peter ErnstBoard Member
Richard BinswangerBoard Member
Sharon KindBoard Member
Staci ScottBoard Member
Cindy RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,071
Program Service Revenue
$0
Investment Income
$5,466
Other Revenue
$0
All Other Contributions
$1,666,662
Change in Net Assets
$274,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,405
Total Revenue per Audited Statements
$2,072,942
Total Revenue per Form 990
$2,061,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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
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
2020-11-11

Organization Details

Principal Officer
Joy Tartar
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
12

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 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The School provides a compassionate high school for youth living in foster care.
IRS990/AllOtherContributionsAmt01666662
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joy Tartar
IRS990/BooksInCareOfDetail/PhoneNum02677663130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 Freeland Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0553030
IRS990/CashNonInterestBearingGrp/EOYAmt0726752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02056071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05466
IRS990/CYOtherExpensesAmt0465302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274285
IRS990/CYSalariesCompEmpBnftPaidAmt01321950
IRS990/CYTotalExpensesAmt01787252
IRS990/CYTotalFundraisingExpenseAmt0159084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0962
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011908
IRS990/DepreciationDepletionGrp/TotalAmt013080
IRS990/Desc0Provide 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0537668
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01552153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025014
IRS990/FeesForServicesOtherGrp/FundraisingAmt042614
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075805
IRS990/FeesForServicesOtherGrp/TotalAmt0170059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Kind
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Landua
IRS990/Form990PartVIISectionAGrp/PersonNm5Staci Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Binswanger
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Ray
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Tartar
IRS990/Form990PartVIISectionAGrp/PersonNm10Roberta Trombetta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Founding Member, Former ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0364395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02061537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0411
IRS990/InsuranceGrp/ProgramServicesAmt023285
IRS990/InsuranceGrp/TotalAmt031121
IRS990/InvestmentIncomeGrp/ExclusionAmt05466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024630
IRS990/LandBldgEquipCostOrOtherBssAmt061368
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0688311
IRS990/NetAssetsOrFundBalancesEOYAmt0962596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08488
IRS990/OccupancyGrp/ManagementAndGeneralAmt01856
IRS990/OccupancyGrp/ProgramServicesAmt0105123
IRS990/OccupancyGrp/TotalAmt0115467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016934
IRS990/OtherAssetsTotalGrp/EOYAmt016934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095562
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Technology
IRS990/OtherExpensesGrp/Desc2Office/operational expe
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt01815
IRS990/OtherExpensesGrp/FundraisingAmt12478
IRS990/OtherExpensesGrp/FundraisingAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt062184
IRS990/OtherExpensesGrp/ProgramServicesAmt133284
IRS990/OtherExpensesGrp/ProgramServicesAmt218992
IRS990/OtherExpensesGrp/ProgramServicesAmt314352
IRS990/OtherExpensesGrp/TotalAmt062184
IRS990/OtherExpensesGrp/TotalAmt135496
IRS990/OtherExpensesGrp/TotalAmt222131
IRS990/OtherExpensesGrp/TotalAmt315764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt088169
IRS990/PayrollTaxesGrp/TotalAmt096356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011188
IRS990/PrincipalOfficerNm0Joy Tartar
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02170
IRS990/PYOtherExpensesAmt0396004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325274
IRS990/PYSalariesCompEmpBnftPaidAmt01379673
IRS990/PYTotalExpensesAmt01775677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02100951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011405
IRS990ScheduleD/DonatedServicesUseFcltsAmt011405
IRS990ScheduleD/ExpensesNotReportedAmt011405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061368
IRS990ScheduleD/RevenueNotReportedAmt011405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061537
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/TotalBookValueLandBuildingsAmt024630
IRS990ScheduleD/TotalExpensesPerForm990Amt01787252
IRS990ScheduleD/TotalRevenuePerForm990Amt02061537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798657
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/BaseCompensationFilingOrgAmt081250
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, Former ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081250
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837549
IRS990/TotalAssetsEOYAmt01329623
IRS990/TotalAssetsGrp/BOYAmt0837549
IRS990/TotalAssetsGrp/EOYAmt01329623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02056071
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149238
IRS990/TotalLiabilitiesEOYAmt0367027
IRS990/TotalLiabilitiesGrp/BOYAmt0149238
IRS990/TotalLiabilitiesGrp/EOYAmt0367027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962596
IRS990/TotalOtherCompensationAmt05165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings