{"success":true,"data":{"_id":300092680,"filings":[{"Organization":{"value":null,"Person":["MICHAEL KARP","LESLIE CONVEY","KRISTEN KOENIGSBAUER","KRISTIN JOHNSON","RON CAPLAN","ATHENA KARP"],"Title":["President","Secretary","Treasurer","Board Memeber","Board Member","Board Member"],"Hours":[5.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2013,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL KARP","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1630 Locust Street, Philadelphia, PA, 19103, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2858327,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2858327,"Total revenue":{"value":2858327,"Government contracts":1007541,"Program Service Fees":1405000,"Admin Reimbursement":445786},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2664010,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2190669,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1826458,"Pension plan contributions":9761,"Other employee benefits":168897,"Payroll taxes":185553},"Other expenses":{"value":473341,"Management services":0,"Legal":0,"Accounting":30800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9792,"Office expenses":42362,"Information technology":11638,"Royalties":0,"Occupancy":0,"Travel":13326,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233764,"Purchased professional services":102527,"Dues & Fees":8143,"Maint & Repair":90565,"Ins Gen":32529},"All other expenses":131659},"Functional Expenses":{"value":null,"Program Service Expenses":1968372,"Management And General Expenses":695638,"Fundraising Expenses":0}},"Assets":{"value":897358,"Non-interest bearing cash":295902,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":155782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2941,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":442733},"Liabilities":{"value":499403,"Sum of Total Liabilities":0,"Accounts payable, accrued":182094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":317309},"Fund balance":{"value":397955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":397955,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7388756048213032,"percentile":0.5637930687246744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06798277453909227,"percentile":0.5632381902300925},"Liabilities to Assets Ratio":{"score":0.5565259350225885,"percentile":0.12163079512251877},"Operating Reserve Ratio":{"score":0.3368448316635448,"percentile":0.17971189462798937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58070141478572,"percentile":0.5484903856364602}},"source_xml":"201500449349300005_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN"],"Title":["President","Treasurer","Board Member"],"Hours":[5.0,5.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2016,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":"www.belmontcharternetwork.org/community-education-alliance/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP BALDERSTON","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1301 Belmont Ave, Philadelphia, PA, 19104, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":181,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":181,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3511225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3511225,"Total revenue":{"value":3511225,"Government contracts":1610321,"Program Service Fees":925964,"Admin Reimbursement":421817,"EITC Contribution":533593,"Other":19530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4099164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3714848,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3048791,"Pension plan contributions":54456,"Other employee benefits":326811,"Payroll taxes":284790},"Other expenses":{"value":384316,"Management services":0,"Legal":0,"Accounting":80948,"Lobbying services":0,"Investment management fees":0,"Other services":80762,"Advertising":8181,"Office expenses":6326,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":59411,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141035,"Supplies":103706,"Dues & Fees":33101,"Repairs & Maintenance":4228},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2845953,"Management And General Expenses":1253211,"Fundraising Expenses":0}},"Assets":{"value":442171,"Non-interest bearing cash":188707,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":253464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":919749,"Sum of Total Liabilities":0,"Accounts payable, accrued":267053,"Grants payable":0,"Deferred, revenue":396694,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":256002},"Fund balance":{"value":-477578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-477578,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.694276442708806,"percentile":0.533532984782451},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16744554963011485,"percentile":0.16955969607956828},"Liabilities to Assets Ratio":{"score":2.0800753554620273,"percentile":0.017656985118798884},"Operating Reserve Ratio":{"score":0.10786858003241637,"percentile":0.07176705988914485},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1153242178547647,"percentile":0.7045396704887142},"Revenue Growth":{"score":0.0611125834855051,"percentile":0.6502244914471517},"Asset Growth":{"score":-0.18917412681279883,"percentile":0.05733274980816283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4801890749140416,"percentile":0.27502833282970524}},"source_xml":"201801359349312250_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL"],"Title":["President","Treasurer","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont community.","year":2020,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"www.belmontcharternetwork.org/community-educa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3429390,"Contributions":{"value":1230278,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1230278,"Related organizations":0},"Program revenue":{"value":2197934,"Total revenue":{"value":2197934,"ADMIN. REIMBURSEMENT":1192455,"EITC CONTRIBUTION":405259,"GOVERNMENT CONTRACTS":513089,"OTHER SOURCES":87131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1178,"Investment income total":1178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4554790,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4228531,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3397204,"Pension plan contributions":0,"Other employee benefits":551428,"Payroll taxes":279899},"Other expenses":{"value":326259,"Management services":0,"Legal":0,"Accounting":25824,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7218,"Information technology":1279,"Royalties":0,"Occupancy":0,"Travel":2365,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224107,"GRADES - HS":119407,"GRADES 1-5":45279,"OST GENERAL EXPENSE":39238,"HEAD START COSTS":20183},"All other expenses":65466},"Functional Expenses":{"value":null,"Program Service Expenses":3012093,"Management And General Expenses":1542697,"Fundraising Expenses":0}},"Assets":{"value":3991611,"Non-interest bearing cash":3990611,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2779673,"Sum of Total Liabilities":0,"Accounts payable, accrued":770339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2009334},"Fund balance":{"value":1211938,"Net assets without donor restriction":1211938,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6613022773827114,"percentile":0.5172299066324023},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32816331767457185,"percentile":0.10545707188100138},"Liabilities to Assets Ratio":{"score":0.6963787302921051,"percentile":0.09434531564173029},"Operating Reserve Ratio":{"score":0.8763545629985137,"percentile":0.3871583924770308},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09007056703733603,"percentile":0.6529026110517472},"Revenue Growth":{"score":0.10084611875058244,"percentile":0.7658054605301285},"Asset Growth":{"score":0.30281599185368513,"percentile":0.9209827109641147},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4698402655832384,"percentile":0.2520736911552575}},"source_xml":"202231369349313728_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL","SHANISHA MITCHELL","THERESA DOGGETT","ELIZABETH DYSON","ADIA HAGANS","NOELLE KELLICH","ALEX TIN","MARGARITA DAVIS BOYER","KRISTEN NEWMUIS"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","COO","CHIEF OF STAFF","DIRECTOR OF HUMAN RESOURCE","DIRECTOR OF EMPLOYER PARTN","DIRECTOR OF IT","DIRECTOR FAMILY SUPPORT SE","HEAD OF SCHOOL"],"Hours":[5.0,5.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,187482,121745,140927,129668,141453,130500,162315],"Direct compensation":[0,0,0,0,0,151610,108074,114354,104559,119354,115846,131123],"Other compensation":[0,0,0,0,0,35872,13671,26573,25109,22099,14654,31192]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont commnity.","year":2023,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"WWW.BELMONTCHARTERNETWORK.ORG/COMMUNITY-EDUCATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DOGGETT","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":255,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9172584,"Contributions":{"value":6060639,"Other contributions":16270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6044369,"Related organizations":0},"Program revenue":{"value":2832944,"Total revenue":{"value":2832944,"MANAGEMENT FEE":1936456,"PROGRAM SERVICE FEES":896488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279001,"Investment income total":279001,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9319773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7725828,"Current officers":187483,"Disqualified persons":0,"Other salaries and wages":6171462,"Pension plan contributions":0,"Other employee benefits":820883,"Payroll taxes":546000},"Other expenses":{"value":1593945,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":500500,"Advertising":646,"Office expenses":97804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10682,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5061,"Insurance":98032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":826837,"SUPPLIES":426865,"PROFESSIONAL DEVELOPMEN":247613,"TRANSPORTATION":88801,"FOOD EXPENSE":63558},"All other expenses":54383},"Functional Expenses":{"value":null,"Program Service Expenses":8112339,"Management And General Expenses":1207434,"Fundraising Expenses":0}},"Assets":{"value":7573754,"Non-interest bearing cash":6486241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":211074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":876439},"Liabilities":{"value":6951482,"Sum of Total Liabilities":0,"Accounts payable, accrued":940514,"Grants payable":0,"Deferred, revenue":4187015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1823953},"Fund balance":{"value":622272,"Net assets without donor restriction":622272,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8704438402094128,"percentile":0.7245865321872508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01604662328521603,"percentile":0.346822361927487},"Liabilities to Assets Ratio":{"score":0.9178383665484778,"percentile":0.0617323628843409},"Operating Reserve Ratio":{"score":0.8126543425467552,"percentile":0.3670139335875507},"Officer Compensation Ratio":{"score":0.10881059012918018,"percentile":0.5235650268345489},"Program Expense Growth":{"score":0.1362909285308495,"percentile":0.7372577230010943},"Revenue Growth":{"score":0.12016521150455557,"percentile":0.8042883087788376},"Asset Growth":{"score":0.2637056153039217,"percentile":0.8992491085213833},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579306683703907,"percentile":0.544366301541302}},"source_xml":"202531199349301023_public.xml"},{"Organization":{"value":null,"Person":["Philip Balderston","Kristen Koenigsbauer","Ron Caplan","Kara Narzikul","Christopher Hanlon"],"Title":["President","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[5.0,5.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,94000],"Direct compensation":[0,0,0,0,94000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2018,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":"www.belmontcharternetwork.org/community-education-alliance/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Philip Balderston","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1301 Belmont Ave, Philadelphia, PA, 19104, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4773849,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4773849,"Total revenue":{"value":4773849,"Government contracts":1512351,"Program Service Fees":1084608,"Admin Reimbursement":852307,"EITC Contribution":370000,"Other":954583},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5486821,"Grant expense":{"value":580000,"Grants to domestic orgs":0,"Grants to domestic individuals":580000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4398672,"Current officers":94000,"Disqualified persons":0,"Other salaries and wages":3928624,"Pension plan contributions":0,"Other employee benefits":36382,"Payroll taxes":339666},"Other expenses":{"value":508149,"Management services":0,"Legal":27510,"Accounting":36866,"Lobbying services":0,"Investment management fees":0,"Other services":111365,"Advertising":9531,"Office expenses":34538,"Information technology":13695,"Royalties":0,"Occupancy":34164,"Travel":20969,"Conferences and meetings":0,"Interest":905,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177237,"Supplies":113227,"Repairs & Maintenance":1587,"Communications":1000,"Transportation":61423},"All other expenses":41369},"Functional Expenses":{"value":null,"Program Service Expenses":4168229,"Management And General Expenses":1318592,"Fundraising Expenses":0}},"Assets":{"value":195547,"Non-interest bearing cash":175809,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1475589,"Sum of Total Liabilities":0,"Accounts payable, accrued":485591,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":989998},"Fund balance":{"value":-1280042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1280042,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7596801499447494,"percentile":0.5821161576695963},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.149349508122272,"percentile":0.18149098402402114},"Liabilities to Assets Ratio":{"score":7.545955703743857,"percentile":0.005657265339632567},"Operating Reserve Ratio":{"score":0.035639398478645466,"percentile":0.038498793211915544},"Officer Compensation Ratio":{"score":0.01713196038288838,"percentile":0.9269501505948338},"Program Expense Growth":{"score":0.16879582616298072,"percentile":0.7762701145928752},"Revenue Growth":{"score":0.10771123418945447,"percentile":0.7806101094362559},"Asset Growth":{"score":-0.27491149463403824,"percentile":0.0361674395758471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363621518169335,"percentile":0.41812817138207214}},"source_xml":"202041969349301774_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER HANLON","PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL"],"Title":["Executive Dir.","President","Treasurer","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,1.0,1.0],"Total Compensation":[88085,0,0,0,0],"Direct compensation":[85969,0,0,0,0],"Other compensation":[2116,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont community.","year":2019,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"www.belmontcharternetwork.org/community-educa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9135923,"Contributions":{"value":1194870,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1194870,"Related organizations":0},"Program revenue":{"value":7940567,"Total revenue":{"value":7940567,"ADMIN. REIMBURSEMENT":1071266,"EITC CONTRIBUTION":370000,"GOVERNMENT CONTRACTS":1340628,"INNOVATION GRANT":5000000,"OTHER SOURCES":158673},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":486,"Investment income total":486,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5500981,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4784903,"Current officers":82744,"Disqualified persons":0,"Other salaries and wages":3879441,"Pension plan contributions":16946,"Other employee benefits":466938,"Payroll taxes":338834},"Other expenses":{"value":716078,"Management services":0,"Legal":5000,"Accounting":33099,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11779,"Information technology":60,"Royalties":0,"Occupancy":0,"Travel":1187,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":57817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":433972,"GRADES - HS":189648,"FSS CONTRACTOR":156489,"GRADES 1-5":51778,"PROFESSIONAL DEVELOPMENT":36057},"All other expenses":173164},"Functional Expenses":{"value":null,"Program Service Expenses":4154546,"Management And General Expenses":1346251,"Fundraising Expenses":184}},"Assets":{"value":5256078,"Non-interest bearing cash":5196891,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":18704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16299,"Land, building, equipment":24184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3036493,"Sum of Total Liabilities":0,"Accounts payable, accrued":437609,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2598884},"Fund balance":{"value":2219585,"Net assets without donor restriction":2219585,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7552372931300799,"percentile":0.5781005051033972},"Fundraising Efficiency":{"score":6493.858695652174,"percentile":0.9951967987619011},"Operating Margin":{"score":0.39787353724412955,"percentile":0.8840792315943228},"Liabilities to Assets Ratio":{"score":0.5777107950072278,"percentile":0.11689510400125853},"Operating Reserve Ratio":{"score":0.955480122545415,"percentile":0.4107860966857232},"Officer Compensation Ratio":{"score":0.016012598480161993,"percentile":0.9326345133957853},"Program Expense Growth":{"score":0.13980274402735146,"percentile":0.7421540341439297},"Revenue Growth":{"score":0.1785907359521987,"percentile":0.8788412506568724},"Asset Growth":{"score":0.30862104261277434,"percentile":0.9237336153393478},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6979410302330094,"percentile":0.8453308476570695}},"source_xml":"202111359349302181_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL KARP","LESLIE CONVEY","KRISTEN KOENIGSBAUER","KRISTIN JOHNSON","RON CAPLAN","ATHENA KARP"],"Title":["President","Secretary","Treasurer","Board Memeber","Board Member","Board Member"],"Hours":[5.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2014,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL KARP","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1630 Locust Street, Philadelphia, PA, 19103, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3436783,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3436783,"Total revenue":{"value":3436783,"Government contracts":1480542,"Program Service Fees":1286591,"Admin Reimbursement":669650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3330367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2687273,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2262585,"Pension plan contributions":10504,"Other employee benefits":167104,"Payroll taxes":247080},"Other expenses":{"value":643094,"Management services":0,"Legal":0,"Accounting":30800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15050,"Office expenses":85405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18095,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328905,"Purchased professional services":207790,"Dues & Fees":6044,"Maint & Repair":103270,"Ins Gen":11801},"All other expenses":164839},"Functional Expenses":{"value":null,"Program Service Expenses":2261456,"Management And General Expenses":1068911,"Fundraising Expenses":0}},"Assets":{"value":966641,"Non-interest bearing cash":381205,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":192653,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":392783},"Liabilities":{"value":466270,"Sum of Total Liabilities":0,"Accounts payable, accrued":219722,"Grants payable":0,"Deferred, revenue":29239,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":217309},"Fund balance":{"value":500371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500371,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6790410786558959,"percentile":0.5255044992064962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030963840312292046,"percentile":0.4802398934187462},"Liabilities to Assets Ratio":{"score":0.4823610833804898,"percentile":0.140196244713085},"Operating Reserve Ratio":{"score":0.2902505940036038,"percentile":0.15818796065444432},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5449436549141145,"percentile":0.4425928973840604}},"source_xml":"201631349349304603_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL","SHANISHA MITCHELL","THERESA DOGGETT"],"Title":["President","Treasurer","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO"],"Hours":[5.0,5.0,1.0,1.0,2.0,15.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont community.","year":2021,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"www.belmontcharternetwork.org/community-educa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7707294,"Contributions":{"value":5336516,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5336516,"Related organizations":0},"Program revenue":{"value":2370401,"Total revenue":{"value":2370401,"EITC CONTRIBUTION":778333,"GOVERNMENT CONTRACTS":222004,"MANAGEMENT FEE":1155271,"OTHER SOURCES":214793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":377,"Investment income total":377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7339082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6305756,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5102154,"Pension plan contributions":80550,"Other employee benefits":700495,"Payroll taxes":422557},"Other expenses":{"value":1033326,"Management services":0,"Legal":12650,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13774,"Information technology":11758,"Royalties":0,"Occupancy":0,"Travel":17501,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5061,"Insurance":57016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":467757,"GRADES - HS":161071,"ATHLETICS EXPENSES":122496,"OST GENERAL EXPENSE":98110,"HEAD START COSTS":86080},"All other expenses":447809},"Functional Expenses":{"value":null,"Program Service Expenses":5560840,"Management And General Expenses":1778242,"Fundraising Expenses":0}},"Assets":{"value":10912975,"Non-interest bearing cash":10748041,"Savings and temp cash investments":0,"Pledges and grants receivable":98405,"Accounts receivable":56407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11614029,"Sum of Total Liabilities":0,"Accounts payable, accrued":855895,"Grants payable":0,"Deferred, revenue":7622402,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3135732},"Fund balance":{"value":-701054,"Net assets without donor restriction":-701054,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7577023938416276,"percentile":0.5803120443395391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04777448479323612,"percentile":0.519969413120361},"Liabilities to Assets Ratio":{"score":1.0642404110703085,"percentile":0.04438714392699182},"Operating Reserve Ratio":{"score":1.486967307355334,"percentile":0.5359194011469488},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10565165068626355,"percentile":0.6866390859990694},"Revenue Growth":{"score":0.11001689162492553,"percentile":0.785299554768662},"Asset Growth":{"score":0.3634670494022919,"percentile":0.9445173539395099},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5745431298691582,"percentile":0.5303601744106401}},"source_xml":"202331329349302158_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL KARP","LESLIE CONVEY","KRISTEN KOENIGSBAUER","KRISTIN JOHNSON","RON CAPLAN","ATHENA KARP"],"Title":["President","Secretary","Treasurer","Board Memeber","Board Member","Board Member"],"Hours":[5.0,1.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2015,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL KARP","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1630 Locust Street, Philadelphia, PA, 19103, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3513043,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3513043,"Total revenue":{"value":3513043,"Government contracts":1457864,"Program Service Fees":703178,"Admin Reimbursement":519613,"EITC Contribution":832388},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3594299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3115119,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2566720,"Pension plan contributions":31231,"Other employee benefits":257861,"Payroll taxes":259307},"Other expenses":{"value":479180,"Management services":0,"Legal":853,"Accounting":26500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12486,"Office expenses":16594,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":55902,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345724,"Purchased professional services":202284,"Dues & Fees":34121,"Maint & Repair":3380,"Supplies & Equipment":105939},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2344752,"Management And General Expenses":1249547,"Fundraising Expenses":0}},"Assets":{"value":842897,"Non-interest bearing cash":174790,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":483992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184115},"Liabilities":{"value":456119,"Sum of Total Liabilities":0,"Accounts payable, accrued":190178,"Grants payable":0,"Deferred, revenue":29239,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":236702},"Fund balance":{"value":386778,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":386778,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.652353073575682,"percentile":0.513490973391443},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02312980512905763,"percentile":0.3321660128979295},"Liabilities to Assets Ratio":{"score":0.5411325464439902,"percentile":0.1252341318807734},"Operating Reserve Ratio":{"score":0.23450942729027274,"percentile":0.13176695075985312},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0858716450328386,"percentile":0.6426802547727037},"Revenue Growth":{"score":0.100128332011134,"percentile":0.7641819325610166},"Asset Growth":{"score":-0.03017903162884721,"percentile":0.2126032465269552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5254284573964935,"percentile":0.387958882349612}},"source_xml":"201701339349300815_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL","SHANISHA MITCHELL","THERESA DOGGETT","ELIZABETH DYSON","ADIA HAGANS","NOELLE KELLICH","ALEX TIN","MARGARITA DAVIS BOYER","KRISTEN NEWMUIS"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","COO","CHIEF OF STAFF","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF EMPLOYER PARTNERSHIP","DIRECTOR OF IT","DIRECTOR FAMILY SUPPORT SERVICES","HEAD OF SCHOOL"],"Hours":[5.0,5.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,179827,131853,137966,124616,138216,134715,169331],"Direct compensation":[0,0,0,0,0,150543,122483,111183,104288,116183,125142,135167],"Other compensation":[0,0,0,0,0,29284,9370,26783,20328,22033,9573,34164]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont commnity.","year":2022,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"WWW.BELMONTCHARTERNETWORK.ORG/COMMUNITY-EDUCATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DOGGETT","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10356329,"Contributions":{"value":7952006,"Other contributions":2259171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5692835,"Related organizations":0},"Program revenue":{"value":2404054,"Total revenue":{"value":2404054,"MANAGEMENT FEE":1623502,"PROGRAM SERVICE FEES":780552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269,"Investment income total":269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8945365,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6820984,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5498250,"Pension plan contributions":0,"Other employee benefits":872437,"Payroll taxes":450297},"Other expenses":{"value":2124381,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":291612,"Advertising":30353,"Office expenses":160805,"Information technology":3451,"Royalties":0,"Occupancy":8186,"Travel":5927,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":871002,"Depreciation and depletion":5061,"Insurance":168028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574209,"SUPPLIES":323170,"TRANSPORTATION":131553,"PROFESSIONAL DEVELOPMEN":91375,"FOOD EXPENSE":28111},"All other expenses":5747},"Functional Expenses":{"value":null,"Program Service Expenses":8066463,"Management And General Expenses":878902,"Fundraising Expenses":0}},"Assets":{"value":8084726,"Non-interest bearing cash":7009188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":69374,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1001103},"Liabilities":{"value":7315265,"Sum of Total Liabilities":0,"Accounts payable, accrued":758569,"Grants payable":0,"Deferred, revenue":3646521,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2910175},"Fund balance":{"value":769461,"Net assets without donor restriction":769461,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9017477766418699,"percentile":0.7741019712727478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13624171267637403,"percentile":0.6798482232075911},"Liabilities to Assets Ratio":{"score":0.9048253459671979,"percentile":0.06386617898409296},"Operating Reserve Ratio":{"score":0.9037893926072329,"percentile":0.3955372990783223},"Officer Compensation Ratio":{"score":0.11363695053248246,"percentile":0.508772692397293},"Program Expense Growth":{"score":0.13334991498756874,"percentile":0.7331201944128583},"Revenue Growth":{"score":0.1278011393674672,"percentile":0.8170170032288581},"Asset Growth":{"score":0.312256296668282,"percentile":0.9253557854081513},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6515687479956511,"percentile":0.7454888955506008}},"source_xml":"202441369349307539_public.xml"},{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL","CHRISTOPHER HANLON"],"Title":["President","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[5.0,5.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,75619],"Direct compensation":[0,0,0,0,75619],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide direct supportive services to belmont community.","year":2017,"name":"Community Education Alliance of West Philadelphia","phone":2157901294,"website":"www.belmontcharternetwork.org/community-education-alliance/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP BALDERSTON","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1301 Belmont Ave, Philadelphia, PA, 19104, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":181,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":181,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5103045,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5103045,"Total revenue":{"value":5103045,"Government contracts":1196104,"Program Service Fees":1691803,"Admin Reimbursement":649506,"EITC Contribution":775324,"Other":790308},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5166167,"Grant expense":{"value":625000,"Grants to domestic orgs":0,"Grants to domestic individuals":625000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4049089,"Current officers":93840,"Disqualified persons":0,"Other salaries and wages":3284693,"Pension plan contributions":43403,"Other employee benefits":299580,"Payroll taxes":327573},"Other expenses":{"value":492078,"Management services":0,"Legal":28248,"Accounting":32033,"Lobbying services":0,"Investment management fees":0,"Other services":73675,"Advertising":21836,"Office expenses":38075,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":64822,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216158,"Supplies":205434,"Repairs & Maintenance":10724},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4298965,"Management And General Expenses":864034,"Fundraising Expenses":3168}},"Assets":{"value":314123,"Non-interest bearing cash":13691,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":300432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":846321,"Sum of Total Liabilities":0,"Accounts payable, accrued":404012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":442309},"Fund balance":{"value":-532198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-532198,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8321382177540911,"percentile":0.6675960461762787},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.012369477439450367,"percentile":0.35493355077843897},"Liabilities to Assets Ratio":{"score":2.6942344240950202,"percentile":0.013458998448133745},"Operating Reserve Ratio":{"score":0.06080388032365194,"percentile":0.04997778006365471},"Officer Compensation Ratio":{"score":0.01463735105737,"percentile":0.939378680928936},"Program Expense Growth":{"score":0.19117620047030875,"percentile":0.7976505589969503},"Revenue Growth":{"score":0.12386747389309213,"percentile":0.8106211597292272},"Asset Growth":{"score":-0.24413041155697493,"percentile":0.042353329724149784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5382092905033068,"percentile":0.42332517329172586}},"source_xml":"201941359349311279_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILIP BALDERSTON","KRISTEN KOENIGSBAUER","RON CAPLAN","KARA NARZIKUL","SHANISHA MITCHELL","THERESA DOGGETT","ELIZABETH DYSON","ADIA HAGANS","NOELLE KELLICH","ALEX TIN","MARGARITA DAVIS BOYER","KRISTEN NEWMUIS"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","COO","CHIEF OF STAFF","DIRECTOR OF HUMAN RESOURCE","DIRECTOR OF EMPLOYER PARTN","DIRECTOR OF IT","DIRECTOR FAMILY SUPPORT SE","HEAD OF SCHOOL"],"Hours":[5.0,5.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,187482,121745,140927,129668,141453,130500,162315],"Direct compensation":[0,0,0,0,0,151610,108074,114354,104559,119354,115846,131123],"Other compensation":[0,0,0,0,0,35872,13671,26573,25109,22099,14654,31192]},"Basic":{"value":null,"mission":"Provide direct supportive services to the belmont commnity.","year":2023,"name":"COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA","phone":2157901294,"website":"WWW.BELMONTCHARTERNETWORK.ORG/COMMUNITY-EDUCATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DOGGETT","year_formation":2002,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1301 BELMONT AVENUE, PHILADELPHIA, PA, 19104, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":255,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9172584,"Contributions":{"value":6060639,"Other contributions":16270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6044369,"Related organizations":0},"Program revenue":{"value":2832944,"Total revenue":{"value":2832944,"MANAGEMENT FEE":1936456,"PROGRAM SERVICE FEES":896488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279001,"Investment income total":279001,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9319773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7725828,"Current officers":187483,"Disqualified persons":0,"Other salaries and wages":6171462,"Pension plan contributions":0,"Other employee benefits":820883,"Payroll taxes":546000},"Other expenses":{"value":1593945,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":500500,"Advertising":646,"Office expenses":97804,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10682,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5061,"Insurance":98032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":826837,"SUPPLIES":426865,"PROFESSIONAL DEVELOPMEN":247613,"TRANSPORTATION":88801,"FOOD EXPENSE":63558},"All other expenses":54383},"Functional Expenses":{"value":null,"Program Service Expenses":8112339,"Management And General Expenses":1207434,"Fundraising Expenses":0}},"Assets":{"value":7573754,"Non-interest bearing cash":6486241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":211074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":876439},"Liabilities":{"value":6951482,"Sum of Total Liabilities":0,"Accounts payable, accrued":940514,"Grants payable":0,"Deferred, revenue":4187015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1823953},"Fund balance":{"value":622272,"Net assets without donor restriction":622272,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8704438402094128,"percentile":0.7245865321872508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01604662328521603,"percentile":0.346822361927487},"Liabilities to Assets Ratio":{"score":0.9178383665484778,"percentile":0.0617323628843409},"Operating Reserve Ratio":{"score":0.8126543425467552,"percentile":0.3670139335875507},"Officer Compensation Ratio":{"score":0.10881059012918018,"percentile":0.5235650268345489},"Program Expense Growth":{"score":0.1362909285308495,"percentile":0.7372577230010943},"Revenue Growth":{"score":0.12016521150455557,"percentile":0.8042883087788376},"Asset Growth":{"score":0.2637056153039217,"percentile":0.8992491085213833},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579306683703907,"percentile":0.544366301541302}},"source_xml":"202531199349301023_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}