Bluford Charter School Inc
- Assets
- $4.5m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Philadelphia, PA
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 27-2662701
Organization Overview
Bluford Charter School Inc is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bluford Charter School Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bluford Charter School Inc 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, Bluford Charter School Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
TO OPERATE A CHARTER SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN BLUFORD'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Seay Secretary/ Human Resources | Trustee | 1 | $0 |
Joel Seay Facilities Chair | Trustee | 1 | $0 |
Gail Greene Treasurer | Trustee | 1 | $0 |
Dr Deshawnda Williams President | Trustee | 1 | $0 |
Mark Davis Vice President | Trustee | 1 | $0 |
Tiffany Evans Academic Committee Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Institute Charter School Food Services | 6/29/22 | $792,446 |
Universal Education Companies Management Services | 6/29/22 | $280,667 |
Cdw Management Services | 6/29/22 | $208,511 |
Universal Community Homes Management Services | 6/29/22 | $135,213 |
Kaleidescope Management Services | 6/29/22 | $103,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,859,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,859,109 |
| Total Program Service Revenue | $7,466,145 |
| Investment income | $715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,402,097 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,930,301 |
| Pension plan accruals and contributions | -$562,787 |
| Other employee benefits | $694,871 |
| Payroll taxes | $292,439 |
| Fees for services: Management | $488,216 |
| Fees for services: Legal | $238,327 |
| Fees for services: Accounting | $23,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,185,235 |
| Advertising and promotion | $10,992 |
| Office expenses | $80,382 |
| Information technology | $262,185 |
| Royalties | $0 |
| Occupancy | $33,926 |
| Travel | $126,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,311 |
| Insurance | $149,548 |
| All other expenses | $0 |
| Total functional expenses | $8,084,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,496,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,848 |
| 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 | $68,539 |
| Net Land, buildings, and equipment | $39,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $523,907 |
| Total assets | $4,464,569 |
| Accounts payable and accrued expenses | $886,021 |
| Grants payable | $0 |
| Deferred revenue | $237,408 |
| 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 | $3,731,911 |
| Total liabilities | $4,855,340 |
| Net assets without donor restrictions | -$390,771 |
| 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 | $4,464,569 |