2026-05-07T12:25:33-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19810 990 2024-07-01 232959842 INQUIRY CHARTER SCHOOL INQU 2157901294 1301 BELMONT AVE PHILADELPHIA PA 19104 THERESA DOGGETT COO 2157901294 2026-05-07 1 EDMUND FOSU-LARYEA P02526016 2026-05-05 2024 2025-03-06 01:10:19Z THERESA DOGGETT 1301 BELMONT AVE PHILADELPHIA PA 19104 7254879 0 X BELMONTCHARTERNETWORK.ORG/ICS/ X 1998 PA BASIC EDUCATION FOR GRADE SCHOOL STUDENTS. 7 7 59 0 0 0 2840262 2206357 4437431 5014139 0 0 23280 34383 7300973 7254879 0 0 0 0 3919231 4359260 0 0 0 3429931 3517985 7349162 7877245 -48189 -622366 4614958 3568820 2449428 2133877 2165530 1434943 BASIC EDUCATION FOR GRADE SCHOOL STUDENTS. 0 0 6058015 5014139 BASIC EDUCATION FOR GRADE SCHOOL STUDENTS 6058015 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X VERTEX EDUCATION 2154819777 222 N KESWICK AVE GLENSIDE PA 19038 MICHAEL KAPP CHAIRMAN 5.00 X 0 0 0 LESLIE CONVEY SECRETARY 1.00 X 0 0 0 ELIZABETH PREATE-HAVEY BOARD MEMBER 1.00 X 0 0 0 DOMINQUE REIFF BOARD MEMBER 1.00 X 0 0 0 STEVE PARICO TREASURER 1.00 X 0 0 0 LISA KAMINSKY BOARD MEMBER 1.00 X 0 0 0 DEVALINA GUHA-ROY BOARD MEMBER 1.00 X 0 0 0 CLAIRE COHEN HEAD OF SCHOOL 40.00 X 146673 0 58904 AMY SHERMAN ASSISTANT DIRECTOR 40.00 X 104260 0 43657 250933 0 102561 2 0 1 0 LINTONS FOOD SERVICE MANAGEMENT 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 1202194 THERAPY SOLUTIONS INC 915 MONTGOMERY AVE 310 PENN VALLEY PA 19072 THERAPY SERVICES 148965 INVO HEALTHCARE ASSOCIATES 2003 S EASTON RD SUITE 308 DOYLESTOWN PA 18901 THERAPY SERVICES 119136 3 1738990 467367 2206357 LOCAL SOURCES 900099 5014139 5014139 5014139 MISCELLANEOUS 611600 34383 34383 34383 7254879 5014139 0 34383 X 364236 364236 2956271 2365017 591254 310786 248629 62157 455635 364508 91127 272332 217866 54466 3230 3230 117843 117843 1388958 1082534 306424 455 455 139579 34895 104684 123571 92678 30893 229504 172128 57376 19 6 13 50381 50381 37128 27846 9282 FOOD PROGRAM 1130314 1130314 PRIVATE TUITION 128323 128323 INSTRUCTIONAL SUPPLIES 72248 54186 18062 STUDENT TRANSPORTATION 42247 42247 54185 46457 7728 7877245 6058015 1819230 0 3066451 1972355 657702 820974 8383 81 602872 370502 230359 232370 652063 543040 4614958 3568820 811577 835762 1637851 1298115 2449428 2133877 X 2165530 1434943 2165530 1434943 4614958 3568820 X -622366 -108221 X X 0 1 X 1 1 1 X 194746 73633 121113 399782 290015 109767 8344 6854 1490 232370 DEFERRED OUTFLOWS RELATED TO PENSION 408872 DEFERRED OUTFLOWS RELATED TO OPEB 17212 DUE FROM RELATED PARTIES 116956 543040 DEFERRED INFLOWS OF RESOURCES 89000 DUE TO RELATED PARTIES 122097 NET OPEB LIABILITY 37000 NET PENSION LIABILITY 879000 COMPENSATED ABSENCES 171018 1298115 X 7254879 0 7254879 0 7254879 7877245 0 7877245 0 7877245 PART X, LINE 2: BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART X - FASB ASC 740 FOOTNOTE THE SCHOOL IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. X X 0 0 0 0 0 0 0 0 0 CLAIRE COHEN HEAD OF SCHOOL 146673 0 0 0 0 0 0 0 58904 0 205577 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA PERFORMS THE FOLLOWING MANAGEMENT SERVICES: HUMAN RESOURCES MANAGEMENT, FINANCIAL OVERSIGHT, RECRUITING, REPORTING AND EDUCATIONAL PROGRAM MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SENT TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 887,982. MANAGEMENT AND GENERAL EXPENSES 295,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183,976. DUES AND FEES: PROGRAM SERVICE EXPENSES 31,290. MANAGEMENT AND GENERAL EXPENSES 10,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,720. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 163,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,262. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - IMPLEMENTATION OF GASB 101 -108,221. FORM 990, PART XII, LINE 2C AUDIT AND 990 RETURN ARE REVIEWED BY COMMITTEE EACH YEAR FOR APPROVAL. BELMONT CHARTER SCHOOL 1301 BELMONT AVENUE PHILADELPHIA PA 19104 371437182 CHARTER SCHOOL PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 BELMONT CHARTER SCHOOL O 623722 ALLOCATION BELMONT CHARTER SCHOOL Q 116956 ALLOCATION COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA O 451272 ALLOCATION BELMONT CHARTER SCHOOL R 889071 ALLOCATION