Community Academy Of Philadelphia A Pennylvania Charter School
- Assets
- $18.6m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 186
- Location
- Philadelphia, PA
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 23-2920514
Organization Overview
Community Academy Of Philadelphia A Pennylvania Charter School is located in Philadelphia, PA. The organization was established in 2000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Community Academy Of Philadelphia A Pennylvania Charter School employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Academy Of Philadelphia A Pennylvania Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Academy Of Philadelphia A Pennylvania Charter School generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CHARTER SCHOOL IN PHILADELPHIA SERVING STUDENTS IN GRADES K-12, DAY CARE AND NURSERY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACADEMY OF PHILADELPHIA CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 12, DAY CARE, AND NURSERY SCHOOL, WITH UNIQUE SUPPORT SERVICES TO FACILIATE THIS GOAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Proietta CEO | Officer | 14 | $150,571 |
Alberta O'brien Secretary/ceo | Officer | 42 | $141,516 |
Aykema Mabery-Austin Chief Financial Officer | Officer | 42 | $127,081 |
Elizabeth Mccluskey Chief Academic Officer | Officer | 42 | $126,188 |
John J Proietta Deputy CEO - Operations | Officer | 42 | $113,136 |
Maria Torres Lower School Principal | Officer | 42 | $107,516 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linton's Managed Services Food Service | 6/29/21 | $378,510 |
Asps Inc Occupational And Speech Therapy | 6/29/21 | $234,330 |
Soliant Health Special Ed Services | 6/29/21 | $233,143 |
Floor Coverings International Repair And Maintenance Services | 6/29/21 | $189,652 |
Staffing Plus Substitute Teachers | 6/29/21 | $163,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,426,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,453 |
| Noncash contributions included in lines 1a–1f | $24,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,437,772 |
| Total Program Service Revenue | $19,398,519 |
| Investment income | $19,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $418,841 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,518 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,292,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $972,352 |
| Compensation of current officers, directors, key employees. | $866,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,410,587 |
| Pension plan accruals and contributions | $1,821,655 |
| Other employee benefits | $1,508,236 |
| Payroll taxes | $732,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,097 |
| Fees for services: Accounting | $135,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,019,843 |
| Advertising and promotion | $798 |
| Office expenses | $331,410 |
| Information technology | $73,304 |
| Royalties | $0 |
| Occupancy | $1,583,630 |
| Travel | $65,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,884 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,886 |
| Insurance | $164,671 |
| All other expenses | $56,651 |
| Total functional expenses | $17,997,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,731,754 |
| Savings and temporary cash investments | $219,386 |
| Pledges and grants receivable | $598,844 |
| Accounts receivable, net | $295,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,103 |
| Net Land, buildings, and equipment | $1,084,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,640,097 |
| Total assets | $18,600,792 |
| Accounts payable and accrued expenses | $2,115,067 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,139,959 |
| Total liabilities | $28,255,026 |
| Net assets without donor restrictions | -$9,654,234 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,600,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Academy Of Philadelphia A Pennylvania Charter School has recieved totaling $81.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Gilman School Inc Baltimore, MD | $238,892,271 | $38,036,593 |
Blair Academy Blairstown, NJ | $256,075,147 | $54,316,334 |
Holton-Arms School Inc Bethesda, MD | $133,918,121 | $38,119,997 |
Western Reserve Academy Hudson, OH | $203,998,204 | $58,141,913 |
The Seven Hills Schools Cincinnati, OH | $111,206,150 | $34,365,521 |
Morristown-Beard School Morristown, NJ | $71,175,267 | $35,071,625 |
Pennington School Pennington, NJ | $95,126,184 | $33,377,887 |
St Andrews Episcopal School Inc Potomac, MD | $83,174,031 | $30,817,454 |
St Andrews School Of Delaware Inc Middletown, DE | $398,873,444 | $32,788,416 |
Malvern Preparatory School Malvern, PA | $76,971,760 | $36,046,304 |