Camden S Charter School Network
- Assets
- $26.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Camden, NJ
- Founding
- 04/2013
- Data as of
- 06/2021
- EIN
- 45-2772761
Organization Overview
Camden S Charter School Network is located in Camden, NJ. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Camden S Charter School Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden S Charter School Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Camden S Charter School Network generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY; TO PROVIDE CHARTER SERVICES TO NEW CHARTER SCHOOLS; TO SUPPORT TRANSITION TO VIRTUAL PROGRAMMING DURING COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca B Phelan Executive Director | Officer | 40 | $95,000 |
Josh Fleig Business Admin/tech Manage | 10 | $50,000 | |
William Beard Tech Coordinator | 10 | $50,000 | |
Zulma Gonzalez-Lombardo Vice President | Trustee | 0 | $0 |
Brian Kowlaski President | Trustee | 0 | $0 |
Ruthane Towers Treasurer | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kyocera Document Solutions Wes Printer/copier Managed Services | 6/29/21 | $107,628 |
Cm3 Building Solutions Inc Hvac Services | 6/29/21 | $126,217 |
Arthur J Ogren Construction | 6/29/21 | $195,588 |
Abm Cleaning Services | 6/29/21 | $766,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,470 |
| Total Program Service Revenue | $1,553,543 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,109,847 |
| 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 | $2,927,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $42,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $75,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,623 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265,076 |
| Advertising and promotion | $105,771 |
| Office expenses | $36,940 |
| Information technology | $18,863 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135 |
| Interest | $494,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,363 |
| Insurance | $3,562 |
| All other expenses | $0 |
| Total functional expenses | $1,773,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,725,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $79,543 |
| 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 | $4,483 |
| Net Land, buildings, and equipment | $22,136,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $354,267 |
| Total assets | $26,499,848 |
| Accounts payable and accrued expenses | $968,421 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,548,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,154,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,982 |
| Total liabilities | $14,708,446 |
| Net assets without donor restrictions | $11,559,590 |
| Net assets with donor restrictions | $231,812 |
| 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 | $26,499,848 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camden S Charter School Network has recieved totaling $326.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |
Learning Through An Expanded Arts Program Inc New York, NY | $2,991,832 | $9,986,466 |
Unbounded Learning Inc New York, NY | $10,202,052 | $11,682,333 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |