Civic Intelligence

Pocono Mountain Charter School

990 • Fiscal year 2014 • EIN 01-0771163

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfilePOCONOMOUNTAINCHARTER.ORG
1110 Carriage Lane18466

(570) 894-5108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$726,685

Down $885,576 (-55%) from 2013

Net Assets

Down

-$54,903

Down $1,320,314 (-104%) from 2013

Liabilities

Up

$781,588

Up $434,738 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$4,258,790

Down $1,320,994 (-24%) from 2013

Expenses

Up

$5,579,104

Up $47,366 (+0.9%) from 2013

Net Income

Down

-$1,320,314

Down $1,368,360 (-2848%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,507,954Liabilities 2011: $291,748Net Assets 2011: $1,216,2062011Assets 2012: $1,560,381Liabilities 2012: $343,016Net Assets 2012: $1,217,3652012Assets 2013: $1,612,261Liabilities 2013: $346,850Net Assets 2013: $1,265,4112013Assets 2014: $726,685Liabilities 2014: $781,588Net Assets 2014: -$54,9032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$726,685
Liabilities$781,588
Net Assets-$54,903
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,910,5582011Revenue 2012: $4,908,177Expenses 2012: $4,907,018Net Income 2012: $1,1592012Revenue 2013: $5,579,784Expenses 2013: $5,531,738Net Income 2013: $48,0462013Revenue 2014: $4,258,790Expenses 2014: $5,579,104Net Income 2014: -$1,320,3142014Revenue 2015: $318,951Expenses 2015: $264,048Net Income 2015: $54,9032015

Highlighted filing

2014

Revenue$4,258,790
Expenses$5,579,104
Net Income-$1,320,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,948,152
Mission and Program Overview

Mission

Pocono mountain charter school is a place where all children thrive and learn. We provide a supportive, rigorous academic program with a caring community. We are committed to providing college and career readiness to build effective leaders prepared for the 21st century. We have built a disciplined environment that is conducive to learning - one that is bully-free, violence-free, drug-free and tuition-free.

To provide high quality education to students from k - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,033$616,360▼ $27,673
Accounts Receivable$76,565$59,097▼ $17,468
Land, Buildings, and Equipment, Net$837,954$51,228▼ $786,726
Prepaid Expenses and Deferred Charges$46,035--
Inventories for Sale or Use$7,674--
Total Assets$1,612,261$726,685▼ $885,576
Liabilities
Accounts Payable and Accrued Expenses$306,607$755,692▲ $449,085
Deferred Revenue$40,243--
Other Liabilities$0$25,896▲ $25,896
Total Liabilities$346,850$781,588▲ $434,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$462,417-
Unrestricted Net Assets$1,265,411$-517,320▼ $1,782,731
Total Net Assets Fund Balance$1,265,411$-54,903▼ $1,320,314
Total Liabilities and Net Assets / Fund Balance$1,612,261$726,685▼ $885,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,228-$51,228
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alan Price Young EsqCustodianPT$73,983$73,983
Revenue and Support

Revenue Composition

Contributions and Grants
$587,598
Program Service Revenue
$4,360,554
Investment Income
$-689,362
Other Revenue
$0
All Other Contributions
$638
Change in Net Assets
$-1,320,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,948,152
Revenue Not Reported on Financial Statements
$-689,362
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-689,362
Total Revenue per Audited Statements
$4,948,152
Total Revenue per Form 990
$4,258,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,186
Other Expenses$2,550,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,401$802,311-$2,046,712
Occupancy-$778,629-$778,629
Other Employee Benefits$615,881$1,234-$617,115
Fees for Services Other$22,004$364,032-$386,036
Pension Plan Contributions$247,976--$247,976
Office Expenses$115,024$125,109-$240,133
Fees for Services Accounting-$120,306-$120,306
Payroll Taxes$70,761$45,622-$116,383
Fees for Services Legal-$102,643-$102,643
Depreciation Depletion-$100,564-$100,564
Fees for Services Management-$74,965-$74,965
Other Expenses$58,851$9,729-$68,580
All Other Expenses$8,078$41,503-$49,581
Advertising-$25,709-$25,709
Information Technology$19,033--$19,033
Insurance$17,148$34-$17,182
Travel-$194-$194
Total Functional Expenses$2,743,966$2,835,138$0$5,579,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,268,466
Expenses per Audited Statements$5,579,104
Total Expenses per Form 990$5,579,104
Expenses Not Reported on Form 990$689,362
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$25,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A court appointed custodian has taken over the duties of the board as of april 19, 2013.”

Form 990, Part VI, Section B, Line 11

“The custodian reviews a copy of the return before filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The employee handbook states that no conflicts may be prevelent for any employees and board members. This policy is adhered to.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the custodian was determined in court on april 19, 2013.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0771163
Phone
5708945108

Signing Officer

Name
Alan Price Young Esq
Title
Custodian
Phone
5708945108
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Price Young Esq
Formed
2003
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
61
Volunteers
0

Preparer

Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandonment of assets -624,365. Loss on impairment of assets -64,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of assets 624,365. Loss on impairment of assets 64,997.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0POCONO MOUNTAIN CHARTER SCHOOL IS A PLACE WHERE ALL CHILDREN THRIVE AND LEARN. WE PROVIDE A SUPPORTIVE, RIGOROUS ACADEMIC PROGRAM WITH A CARING COMMUNITY. WE ARE COMMITTED TO PROVIDING COLLEGE AND CAREER READINESS TO BUILD EFFECTIVE LEADERS PREPARED FOR THE 21ST CENTURY. WE HAVE BUILT A DISCIPLINED ENVIRONMENT THAT IS CONDUCIVE TO LEARNING - ONE THAT IS BULLY-FREE, VIOLENCE-FREE, DRUG-FREE AND TUITION-FREE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF ASSETS 624,365. LOSS ON IMPAIRMENT OF ASSETS 64,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLISHED IN THE LEGAL SECTION OF THE LOCAL NEWSPAPER AS PART OF THE STATE INCORPORATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENT AID TO OPERATE AS A CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10THE SHAWNEE TABERNACLE CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SEE EXPLANATION IN PART III.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1016 CARRAIGE TRADE CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0TOBYHANNA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode018466
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LEASEHOLD IMPROVEMENTS MADE BY THE SCHOOL REVERTED BACK TO THE CHURCH THAT IS THE OWNER OF THE BUILDING IN WHICH THE SCHOOL OPERATED. THE SCHOOL ABANDONED THE PROPERTY AT YEAR END. UNDER AGREEMENT, THE SCHOOL IS NOT ENTITLED TO REMUNERATION FOR THESE IMPROVEMENTS. THEREFORE, THE VALUE IN THESE CAPITAL ASSETS TO THE CHARTER SCHOOL IS ZERO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, LINE 1(D)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COURT APPOINTED CUSTODIAN HAS TAKEN OVER THE DUTIES OF THE BOARD AS OF APRIL 19, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CUSTODIAN REVIEWS A COPY OF THE RETURN BEFORE FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEE HANDBOOK STATES THAT NO CONFLICTS MAY BE PREVELENT FOR ANY EMPLOYEES AND BOARD MEMBERS. THIS POLICY IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CUSTODIAN WAS DETERMINED IN COURT ON APRIL 19, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0462417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01612261
IRS990/TotalAssetsEOYAmt0726685
IRS990/TotalAssetsGrp/BOYAmt01612261
IRS990/TotalAssetsGrp/EOYAmt0726685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587598
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02835138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02743966
IRS990/TotalFunctionalExpensesGrp/TotalAmt05579104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346850
IRS990/TotalLiabilitiesEOYAmt0781588
IRS990/TotalLiabilitiesGrp/BOYAmt0346850
IRS990/TotalLiabilitiesGrp/EOYAmt0781588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54903
IRS990/TotalOtherCompensationAmt073983
IRS990/TotalProgramServiceExpensesAmt02743966
IRS990/TotalProgramServiceRevenueAmt04360554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03671192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04258790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-517320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 CARRIAGE LANE
IRS990/USAddress/City0TOBYHANNA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018466
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0POCONOMOUNTAINCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PRICE YOUNG ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CUSTODIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05708945108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10POCONO MOUNTAIN CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0010771163
ReturnHeader/Filer/PhoneNum05708945108
ReturnHeader/Filer/USAddress/AddressLine101110 CARRIAGE LANE
ReturnHeader/Filer/USAddress/City0TOBYHANNA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J PIERCE CPA
ReturnHeader/ReturnTs02014-12-09T07:25:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,685
Liabilities
$781,588
Net assets
-$54,903
Revenue
$4,258,790
Expenses
$5,579,104
Net income
-$1,320,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$4.26$5.58$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.27$5.58$5.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$4.91$4.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$4.91