Community Academy Of Philadelphia A Pennylvania Charter School
- Assets
- $39.7m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 207
- Location
- Philadelphia, PA
- Founding
- 07/2000
- Data as of
- 06/2022
- 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 06/2022, Community Academy Of Philadelphia A Pennylvania Charter School employed 207 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 06/2022, Community Academy Of Philadelphia A Pennylvania Charter School generated $25.9m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $20.0m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 3 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
2022
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 K-12, DAY CARE AND NURSERY SCHOOL, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberta O'brien CEO | Officer | 42 | $150,600 |
Elizabeth Mccluskey Chief Academic Officer | 42 | $127,609 | |
Aykema Mabery-Austin CFO | Officer | 42 | $126,719 |
John Proietta Deputy CEO | Officer | 42 | $115,498 |
Anthony Richichi H.s. Vice Prin | 42 | $107,208 | |
Maria Torres Elem Sch Prin | 40 | $111,215 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lintons Managed Services Food Service | 6/29/22 | $377,930 |
Asps Inc Therapy Svcs. | 6/29/22 | $220,644 |
Floor Coverings Intl Maintenace/repairs | 6/29/22 | $189,652 |
Soliant Health Special Ed Svcs. | 6/29/22 | $226,654 |
Staffing Plus Substitute Teachers | 6/29/22 | $163,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,214,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,222,695 |
| Total Program Service Revenue | $19,434,649 |
| Investment income | $13,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,308 |
| 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 | $69,093 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,922,906 |
| 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. | $514,843 |
| Compensation of current officers, directors, key employees. | $514,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,535,787 |
| Pension plan accruals and contributions | $1,138,177 |
| Other employee benefits | $1,821,714 |
| Payroll taxes | $836,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,354 |
| Fees for services: Accounting | $125,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,384 |
| Office expenses | $394 |
| Information technology | $44,466 |
| Royalties | $0 |
| Occupancy | $817,850 |
| Travel | $8,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $770,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $738,302 |
| Insurance | $138,494 |
| All other expenses | $1,324,684 |
| Total functional expenses | $19,976,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,183,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,896,273 |
| 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 | $47,183 |
| Net Land, buildings, and equipment | $962,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,067,287 |
| Other assets | $3,494,941 |
| Total assets | $39,652,316 |
| Accounts payable and accrued expenses | $2,443,434 |
| 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 | $40,916,600 |
| Total liabilities | $43,360,034 |
| Net assets without donor restrictions | -$3,707,718 |
| 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 | $39,652,316 |