Civic Intelligence

Camden Prep Foundation Inc

EIN 81-3286453 • 501(c)3 • New York, NY

Profile

Camden prep foundation was formed to support camden prep charter school of camden, both operationally and in connection with the acquisition and development of facilities.

100 Church Street 9th FloorNew York, NY 10007

www.uncommonschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$712,259

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE B • $100M-$250M nonprofits • Source year 2024

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$119,037,645

Down $5,461,210 (-4.4%) from 2023

Liabilities

Down

$105,149,410

Down $5,708,082 (-5.1%) from 2023

Net Assets

Up

$13,888,235

Up $246,872 (+1.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$7,263,717

Up $1,781,477 (+32%) from 2023

Expenses

Up

$7,016,845

Up $2,518,882 (+56%) from 2023

Net Income

Down

$246,872

Down $737,405 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2017: $44,154,697Liabilities 2017: $44,179,784Net Assets 2017: -$25,0872017Assets 2018: $38,359,438Liabilities 2018: $38,597,898Net Assets 2018: -$238,4602018Assets 2019: $79,624,189Liabilities 2019: $80,204,364Net Assets 2019: -$580,1752019Assets 2020: $72,230,329Liabilities 2020: $72,272,662Net Assets 2020: -$42,3332020Assets 2021: $78,368,250Liabilities 2021: $78,023,289Net Assets 2021: $344,9612021Assets 2022: $127,361,883Liabilities 2022: $114,704,797Net Assets 2022: $12,657,0862022Assets 2023: $124,498,855Liabilities 2023: $110,857,492Net Assets 2023: $13,641,3632023Assets 2024: $119,037,645Liabilities 2024: $105,149,410Net Assets 2024: $13,888,2352024

Highlighted filing

2024

Assets$119,037,645
Liabilities$105,149,410
Net Assets$13,888,235
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $74,831Expenses 2017: $29,619Net Income 2017: $45,2122017Revenue 2018: $322,931Expenses 2018: $536,304Net Income 2018: -$213,3732018Revenue 2019: $1,204,085Expenses 2019: $1,545,800Net Income 2019: -$341,7152019Revenue 2020: $2,164,159Expenses 2020: $1,626,317Net Income 2020: $537,8422020Revenue 2021: $3,438,441Expenses 2021: $3,051,147Net Income 2021: $387,2942021Revenue 2022: $16,422,961Expenses 2022: $4,110,836Net Income 2022: $12,312,1252022Revenue 2023: $5,482,240Expenses 2023: $4,497,963Net Income 2023: $984,2772023Revenue 2024: $7,263,717Expenses 2024: $7,016,845Net Income 2024: $246,8722024

Highlighted filing

2024

Revenue$7,263,717
Expenses$7,016,845
Net Income$246,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,037,645
Liabilities
$105,149,410
Net assets
$13,888,235
Revenue
$7,263,717
Expenses
$7,016,845
Net income
$246,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$105$13.9$7.26$7.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$124$111$13.6$5.48$4.50$0.98
2022Detailed filing. Detailed filing data is available for this year.$127$115$12.7$16.4$4.11$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$78.0$0.34$3.44$3.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$72.2$72.3$0.04$2.16$1.63$0.54
2019Detailed filing. Detailed filing data is available for this year.$79.6$80.2$0.58$1.20$1.55$0.34
2018Detailed filing. Detailed filing data is available for this year.$38.4$38.6$0.24$0.32$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$44.2$44.2$0.03$0.07$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,263,717
Mission and Program Overview

Mission

Camden prep foundation was formed to support camden prep inc. Of camden, both operationally and in connection with the acquisition and development of facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,485,490$102,232,748▲ $39,747,258
Cash and Non-Interest-Bearing Accounts$1,754,287$1,849,196▲ $94,909
Accounts Receivable$213,830$132,904▼ $80,926
Total Assets$124,498,855$119,037,645▼ $5,461,210
Other Assets Total$60,045,248$14,822,797▼ $45,222,451
Liabilities
Other Liabilities$73,875,212$68,328,910▼ $5,546,302
Tax Exempt Bond Liabilities$34,594,831$35,720,046▲ $1,125,215
Deferred Revenue$1,283,502--
Accounts Payable and Accrued Expenses$1,103,947$1,100,454▼ $3,493
Total Liabilities$110,857,492$105,149,410▼ $5,708,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,641,363$13,888,235▲ $246,872
Total Net Assets Fund Balance$13,641,363$13,888,235▲ $246,872
Total Liabilities and Net Assets / Fund Balance$124,498,855$119,037,645▼ $5,461,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,356,014$6,404,105$73,760,119
Leasehold Improvements$30,451,853$3,289,710$33,741,563
Land$3,250,000-$3,250,000
Equipment$1,174,881$158,768$1,333,649
Other Assets Org$463,090--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Peggy LiaoSenior Vice President$78,626$78,626

Board Members and Trustees

NameTitle
John PowellSenior Vice President
Brooke ReidDirector
Norman AtkinsDirector
Yvonne ChaoDirector
Brett PeiserDirector / CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Torcon INCConstruction Services328 NEWMAN SPRINGS ROAD, Red Bank, NJ 07701$18,946,057
Dbi Projects LLCProject Management1261 BROADWAY, New York, NY 10001$392,514
Digsau LLCArchitectural Services340 N 12TH STREET SUITE 421, Philadelphia, PA 19107$226,830
Environmental Logic LLCEnvironmental Services11 PRINCESS ROAD SUITE B, Lawrenceville, NJ 08648$201,515
Ndura LLC Dba Nationwide Commercial InduPolish Concrete Contractors91 CABOT STREET, West Babylon, NY 11704$196,648
Revenue and Support

Revenue Composition

Contributions and Grants
$945,313
Program Service Revenue
$5,333,364
Investment Income
$926,048
Other Revenue
$58,992
Change in Net Assets
$246,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,071,532
Grants and Similar Amounts Paid$945,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,998,184--$2,998,184
Depreciation Depletion$2,793,723--$2,793,723
Grants to Domestic Orgs$945,313--$945,313
Fees for Services Management$238,910--$238,910
Other Expenses$29,055--$29,055
Fees for Services Legal$11,025--$11,025
Fees for Services Other$635--$635
Total Functional Expenses$7,016,845$0$0$7,016,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camden PrepCamden, NJ-To Fund Programs of the School$945,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$66,566,881
Construction Payables$1,208,243
Due to Related Parties$553,786

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACamden County Improvement Authority2022-04-01$33,415,000Financing the construction of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,594,831--$417,687

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Two-thirds of the directors of camden prep foundation are appointed by the board of trustees of uncommon schools, inc. In addition, as vacancies arise on the camden prep foundation board, the board of trustees of uncommon schools, inc. Has the right to appoint the directors.”

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

“The federal form 990 was provided to the board of directors of camden prep foundation, inc. For review by its members prior to filing with the internal revenue service.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors, officers, key employees and senior management personnel complete a conflict of interest questionnaire. The completed questionnaires are returned to the organization's senior vice president for review. Thereafter, if any conflicts are identified, the senior vice president prepares a summary of the completed questionnaires for review with the board of directors. When necessary, procedures are created for addressing any identified conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Camden prep foundation, inc's governing documents, conflict of interest policy and consolidated financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Camden Prep Foundation Inc
EIN
81-3286453
Phone
6467742150
Address
100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007

Signing Officer

Name
John Powell
Title
CFO
Phone
6467742150
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Powell
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2024.”

Raw XML AppendixShowing 400 of 671 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
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IRS990/ActivityOrMissionDesc0CAMDEN PREP FOUNDATION WAS FORMED TO SUPPORT CAMDEN PREP INC. OF CAMDEN, BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF FACILITIES.
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMDEN PREP FOUNDATION WAS FORMED TO SUPPORT CAMDEN PREP INC. OF CAMDEN, BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF FACILITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11119896
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102232748
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMDEN PREP
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01650 COPEWOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS ARE MONITORED BY UNCOMMON SCHOOLS, INC.'S FINANCE PERSONNEL AS THEY MANAGE THE ACCOUNTING RECORDS OF THE PARTIES LISTED ON PART II.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT PEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THREE OF CAMDEN PREP FOUNDATION, INC.'S DIRECTORS AND/OR OFFICERS ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC, (SEE SCHEDULE R). THESE INDIVIDUALS ARE COMPENSATED ONLY FOR THEIR EMPLOYMENT SERVICES TO UNCOMMON SCHOOLS, INC. THE COMPENSATION IS PAID ONLY BY UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS INC.'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPLETES A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USES AS GUIDANCE WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH INCLUDES BOTH CURRENT AND DEFFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND UNQUALIFIED. THE COMPENSATION COMMITTEE'S REVIEW IS COMPLETED ON A REGULAR BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT IS REASONABLE. THE ACTIONS TAKEN BY THE COMPENSATION COMMITTEE ENABLE UNCOMMON SCHOOLS, INC. TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE "AUTHORIZED BODY" OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE "AUTHORIZED BODY" "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES/DIRECTORS OF UNCOMMON SCHOOLS, INC. EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS WHICH THE EXECUTIVES' COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMPENSATION COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL OF UNCOMMON SCHOOLS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01

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