Civic Intelligence

C B Community Schools

990 • Fiscal year 2022 • EIN 47-3573157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,831

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,016,256

Flat from 2022

Net Assets

Flat

$857,732

Flat from 2022

Liabilities

Flat

$158,524

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Flat

$2,001,143

Flat from 2022

Expenses

Flat

$1,947,262

Flat from 2022

Net Income

Flat

$53,881

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2022

Assets$1,016,256
Liabilities$158,524
Net Assets$857,732
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 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

2022

Revenue$2,001,143
Expenses$1,947,262
Net Income$53,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,001,143
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$808,628$509,369▼ $299,259
Pledges and Grants Receivable$324,196$485,245▲ $161,049
Land, Buildings, and Equipment, Net$13,900$4,247▼ $9,653
Prepaid Expenses and Deferred Charges$19,187$461▼ $18,726
Total Assets$1,182,845$1,016,256▼ $166,589
Other Assets Total$16,934$16,934→ $0
Liabilities
Unsecured Notes Loans Payable$206,000--
Accounts Payable and Accrued Expenses$172,994$158,524▼ $14,470
Total Liabilities$378,994$158,524▼ $220,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,351$696,408▲ $110,057
Net Assets With Donor Restrictions$217,500$161,324▼ $56,176
Total Net Assets Fund Balance$803,851$857,732▲ $53,881
Total Liabilities and Net Assets / Fund Balance$1,182,845$1,016,256▼ $166,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,343$45,906$48,249
Other Land Buildings$1,904$11,215$13,119
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robbin SmartHead of SchoFT$86,831$86,831

Board Members and Trustees

NameTitle
Staci ScottChair
Jason RayVice Chair
Aaronda Q BeaufordBoard Member
Keithia GriffithsBoard Member
Kerry KriegerBoard Member
Paula SolomonBoard Member
Sharon KindBoard Member
Richard BinswangerSecretary
Peter ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,425
Program Service Revenue
$79,548
Investment Income
$170
Other Revenue
$0
All Other Contributions
$1,392,539
Change in Net Assets
$53,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,143
Total Revenue per Audited Statements
$2,001,143
Total Revenue per Form 990
$2,001,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,124
Other Expenses$712,138
Total Fundraising Expense$254,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,192$6,871$129,744$947,807
Fees for Services Other$163,135$29,880$31,688$224,703
Occupancy$115,615$979$18,492$135,086
Other Employee Benefits$99,140$510$9,625$109,275
Payroll Taxes$77,591$685$12,936$91,212
Current Officers, Directors, Trustees, and Key Employees$74,315$629$11,886$86,830
Advertising$45,043$8,256$8,751$62,050
Fees for Services Accounting$28,913$5,300$5,617$39,830
Insurance$26,938$228$11,088$38,254
Other Expenses$28,700$725$9,434$28,700
Information Technology$19,633$137$3,540$23,310
Depreciation Depletion$8,262$70$1,322$9,654
Total Functional Expenses$1,638,869$54,270$254,123$1,947,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,262
Total Expenses per Audited Statements$1,947,262
Total Expenses per Form 990$1,947,262
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The determination of the founder/ceo compensation was based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The same process as above.”

Form 990, Page 6, Part VI, 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
Robbin Smart
Title
Head of School
Phone
2677663130
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Smart
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
1

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 106,539 19,529 20,697 healthcare professional svcs 56,466 10,350 10,970 professional development 130 1 21 total 163,135 29,880 31,688”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL PROVIDES A COMPASSIONATE HIGH SCHOOL FOR YOUTH LIVING IN FOSTER CARE.
IRS990/AdvertisingGrp/FundraisingAmt08751
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08256
IRS990/AdvertisingGrp/ProgramServicesAmt045043
IRS990/AdvertisingGrp/TotalAmt062050
IRS990/AllOtherContributionsAmt01392539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBBIN SMART
IRS990/BooksInCareOfDetail/PhoneNum02677663130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 FREELAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0808628
IRS990/CashNonInterestBearingGrp/EOYAmt0509369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011886
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01921425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0712138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079548
IRS990/CYRevenuesLessExpensesAmt053881
IRS990/CYSalariesCompEmpBnftPaidAmt01235124
IRS990/CYTotalExpensesAmt01947262
IRS990/CYTotalFundraisingExpenseAmt0254123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02001143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01322
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08262
IRS990/DepreciationDepletionGrp/TotalAmt09654
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0217500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161324
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01638869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019700
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05617
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028913
IRS990/FeesForServicesAccountingGrp/TotalAmt039830
IRS990/FeesForServicesOtherGrp/FundraisingAmt031688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163135
IRS990/FeesForServicesOtherGrp/TotalAmt0224703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
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/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIN SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1AARONDA Q BEAUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITHIA GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON KIND
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STACI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA SOLOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086831
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/ReportableCompFromOrgAmt90
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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0509186
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/ProgramServicesAmt019633
IRS990/InformationTechnologyGrp/TotalAmt023310
IRS990/InsuranceGrp/FundraisingAmt011088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt026938
IRS990/InsuranceGrp/TotalAmt038254
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04247
IRS990/LandBldgEquipCostOrOtherBssAmt061368
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803851
IRS990/NetAssetsOrFundBalancesEOYAmt0857732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018492
IRS990/OccupancyGrp/ManagementAndGeneralAmt0979
IRS990/OccupancyGrp/ProgramServicesAmt0115615
IRS990/OccupancyGrp/TotalAmt0135086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016934
IRS990/OtherAssetsTotalGrp/EOYAmt016934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109275
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE/OPERATIONAL EXPENS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/FundraisingAmt09434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ProgramServicesAmt081408
IRS990/OtherExpensesGrp/ProgramServicesAmt158984
IRS990/OtherExpensesGrp/ProgramServicesAmt228700
IRS990/OtherExpensesGrp/TotalAmt081408
IRS990/OtherExpensesGrp/TotalAmt169143
IRS990/OtherExpensesGrp/TotalAmt228700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947807
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt077591
IRS990/PayrollTaxesGrp/TotalAmt091212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0461
IRS990/PrincipalOfficerNm0ROBBIN SMART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0939
IRS990/PYOtherExpensesAmt0504597
IRS990/PYRevenuesLessExpensesAmt0-158745
IRS990/PYSalariesCompEmpBnftPaidAmt01333125
IRS990/PYTotalExpensesAmt01837722
IRS990/PYTotalRevenueAmt01678977
IRS990/ReconcilationRevenueExpnssAmt053881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048249
IRS990ScheduleD/ExpensesSubtotalAmt01947262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013119
IRS990ScheduleD/RevenueSubtotalAmt02001143
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04247
IRS990ScheduleD/TotalExpensesPerForm990Amt01947262
IRS990ScheduleD/TotalRevenuePerForm990Amt02001143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION AND OTHER SOLICITATION MATERIALS INCLUDE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS CONTRACTS WITH THE NATIONAL SCHOOL LUNCH PROGRAM AND THE PHILADELPHIA DEPARMENT OF HUMAN SERVICES (DHS).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 SAME PROCESS AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 106,539 19,529 20,697 HEALTHCARE PROFESSIONAL SVCS 56,466 10,350 10,970 PROFESSIONAL DEVELOPMENT 130 1 21 TOTAL 163,135 29,880 31,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182845
IRS990/TotalAssetsEOYAmt01016256
IRS990/TotalAssetsGrp/BOYAmt01182845
IRS990/TotalAssetsGrp/EOYAmt01016256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01921425
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0254123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01638869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01947262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378994
IRS990/TotalLiabilitiesEOYAmt0158524
IRS990/TotalLiabilitiesGrp/BOYAmt0378994
IRS990/TotalLiabilitiesGrp/EOYAmt0158524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857732
IRS990/TotalProgramServiceExpensesAmt01638869
IRS990/TotalProgramServiceRevenueAmt079548
IRS990/TotalReportableCompFromOrgAmt086831
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02001143
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0206000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 FREELAND AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CBCOMMUNITYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02677663130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CB COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CBCO
ReturnHeader/Filer/EIN0473573157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,256
Liabilities
$158,524
Net assets
$857,732
Revenue
$2,001,143
Expenses
$1,947,262
Net income
$53,881
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
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$2.00$1.95$0.05
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
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