Civic Intelligence

Lincoln Park Performing Arts Charter School

EIN 20-3428111 • 501(c)3 • Midland, PA

Profile

To provide student-centered service in a professional and compassionate manner. The school utilizes a highly-trained and committed staff, which includes a number of professional artists. Students at lincoln park benefit from individualized educational strategies, tailored to each student's needs, interests and abilities, and designed to empower every student to succeed

One Lincoln ParkMidland, PA 15059

www.lppacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$228,990

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$21,474,223

Down $2,762,055 (-11%) from 2023

Liabilities

Down

$21,239,572

Down $1,697,795 (-7.4%) from 2023

Net Assets

Down

$234,651

Down $1,064,260 (-82%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$12,338,905

Up $625,409 (+5.3%) from 2023

Expenses

Up

$13,403,165

Up $995,558 (+8.0%) from 2023

Net Income

Down

-$1,064,260

Down $370,149 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $1,924,550Liabilities 2013: $1,115,911Net Assets 2013: $808,6392013Assets 2014: $1,820,008Liabilities 2014: $540,633Net Assets 2014: $1,279,3752014Assets 2015: $3,481,401Liabilities 2015: $6,953,787Net Assets 2015: -$3,472,3862015Assets 2016: $4,893,118Liabilities 2016: $7,601,894Net Assets 2016: -$2,708,7762016Assets 2017: $6,745,940Liabilities 2017: $8,648,716Net Assets 2017: -$1,902,7762017Assets 2018: $9,656,616Liabilities 2018: $10,361,594Net Assets 2018: -$704,9782018Assets 2019: $12,071,870Liabilities 2019: $10,953,491Net Assets 2019: $1,118,3792019Assets 2020: $13,658,455Liabilities 2020: $11,121,821Net Assets 2020: $2,536,6342020Assets 2021: $14,717,037Liabilities 2021: $11,707,646Net Assets 2021: $3,009,3912021Assets 2022: $23,409,803Liabilities 2022: $21,416,781Net Assets 2022: $1,993,0222022Assets 2023: $24,236,278Liabilities 2023: $22,937,367Net Assets 2023: $1,298,9112023Assets 2024: $21,474,223Liabilities 2024: $21,239,572Net Assets 2024: $234,6512024

Highlighted filing

2024

Assets$21,474,223
Liabilities$21,239,572
Net Assets$234,651
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,549,929Expenses 2013: $7,460,142Net Income 2013: $89,7872013Revenue 2014: $8,104,307Expenses 2014: $7,633,571Net Income 2014: $470,7362014Revenue 2015: $8,807,508Expenses 2015: $8,203,897Net Income 2015: $603,6112015Revenue 2016: $9,626,735Expenses 2016: $8,863,125Net Income 2016: $763,6102016Revenue 2017: $10,038,223Expenses 2017: $9,232,223Net Income 2017: $806,0002017Revenue 2018: $11,060,338Expenses 2018: $9,566,748Net Income 2018: $1,493,5902018Revenue 2019: $11,864,620Expenses 2019: $10,041,263Net Income 2019: $1,823,3572019Revenue 2020: $11,948,966Expenses 2020: $10,530,711Net Income 2020: $1,418,2552020Revenue 2021: $10,927,682Expenses 2021: $10,454,925Net Income 2021: $472,7572021Revenue 2022: $11,807,156Expenses 2022: $10,986,774Net Income 2022: $820,3822022Revenue 2023: $11,713,496Expenses 2023: $12,407,607Net Income 2023: -$694,1112023Revenue 2024: $12,338,905Expenses 2024: $13,403,165Net Income 2024: -$1,064,2602024

Highlighted filing

2024

Revenue$12,338,905
Expenses$13,403,165
Net Income-$1,064,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,474,223
Liabilities
$21,239,572
Net assets
$234,651
Revenue
$12,338,905
Expenses
$13,403,165
Net income
-$1,064,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.2$0.23$12.3$13.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$24.2$22.9$1.30$11.7$12.4$0.69
2022Detailed filing. Detailed filing data is available for this year.$23.4$21.4$1.99$11.8$11.0$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.7$11.7$3.01$10.9$10.5$0.47
2020Detailed filing. Detailed filing data is available for this year.$13.7$11.1$2.54$11.9$10.5$1.42
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.0$1.12$11.9$10.0$1.82
2018Summary only. Only limited summary data is available for this year.$9.66$10.4$0.70$11.1$9.57$1.49
2017Summary only. Only limited summary data is available for this year.$6.75$8.65$1.90$10.0$9.23$0.81
2016Summary only. Only limited summary data is available for this year.$4.89$7.60$2.71$9.63$8.86$0.76
2015Summary only. Only limited summary data is available for this year.$3.48$6.95$3.47$8.81$8.20$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$8.10$7.63$0.47
2013Summary only. Only limited summary data is available for this year.$1.92$1.12$0.81$7.55$7.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,508,699
Mission and Program Overview

Mission

To provide student-centered service in a professional and compassionate manner. The school utilizes a highly-trained and committed staff, which includes a number of professional artists. Students at Lincoln Park benefit from individualized educational strategies

To provide student-centered service in a professional and compassionate manner. The school utilizes a highly-trained and committed staff, which includes a number of professional artists. Students at Lincoln Park benefit from individualized educational strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,099,048$10,275,718▼ $823,330
Cash and Non-Interest-Bearing Accounts$10,122,907$8,006,355▼ $2,116,552
Accounts Receivable$1,439,137$1,635,887▲ $196,750
Inventories for Sale or Use$3,050$4,059▲ $1,009
Prepaid Expenses and Deferred Charges-$2,685-
Total Assets$24,236,278$21,474,223▼ $2,762,055
Other Assets Total$1,572,136$1,549,519▼ $22,617
Liabilities
Other Liabilities$22,054,370$20,167,780▼ $1,886,590
Accounts Payable and Accrued Expenses$882,671$1,071,547▲ $188,876
Deferred Revenue$326$245▼ $81
Total Liabilities$22,937,367$21,239,572▼ $1,697,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,911$234,651▼ $1,064,260
Total Net Assets Fund Balance$1,298,911$234,651▼ $1,064,260
Total Liabilities and Net Assets / Fund Balance$24,236,278$21,474,223▼ $2,762,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,809,783$12,351,484$21,161,267
Equipment$476,461$1,093,655$1,570,116
Land$989,474-$989,474
Other Assets Org$71,530--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PolingCEOFT$153,148$75,842$228,990

Board Members and Trustees

NameTitle
Phil OrendPresident
Sonsheehray RobinsonVice President
Kevin RedfordBoard Member
Rachel BookBoard Member
Scott PortonovaBoard Member
Vince TrombettaBoard Member
Bill OslickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LP Performing Arts CharterRent & UtlArtistLP Performing Arts Charter Center, Midland, PA 15059$1,265,370
ABC Transit IncTransportation4242 William Flynn Highway, Allison Park, PA 15101$387,720
Calaco IncConstruction401 Brkich Way Suite 3, Beaver, PA 15009$214,948
PA Cyber Charter SchoolTeachers652 Midland Avenue, Midland, PA 15059$156,210
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,837
Program Service Revenue
$10,896,368
Investment Income
$385,668
Other Revenue
$-18,968
All Other Contributions
$95,060
Change in Net Assets
$-1,064,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,338,905
Revenue Not Reported on Form 990
$169,794
Total Revenue per Audited Statements
$12,508,699
Total Revenue per Form 990
$12,338,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,171,698
Salaries, Compensation, and Employee Benefits$6,231,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,964,179--$3,964,179
Fees for Services Other$2,033,768--$2,033,768
Depreciation Depletion$1,515,190$168,355-$1,683,545
Other Employee Benefits$1,006,658$23,771-$1,030,429
Pension Plan Contributions$733,167$52,070-$785,237
Occupancy$490,750$54,528-$545,278
Interest$297,800$33,089-$330,889
Payroll Taxes$257,117$41,357-$298,474
Office Expenses-$269,209-$269,209
Information Technology-$223,961-$223,961
All Other Expenses$155,486--$155,486
Current Officers, Directors, Trustees, and Key Employees-$153,148-$153,148
Insurance-$79,312-$79,312
Other Expenses$52,651--$52,651
Advertising-$41,870-$41,870
Fees for Services Accounting-$11,650-$11,650
Conferences and Meetings$11,023--$11,023
Travel$7,897--$7,897
Total Functional Expenses$12,250,845$1,152,320$0$13,403,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,572,959
Expenses per Audited Statements$13,403,165
Total Expenses per Form 990$13,403,165
Expenses Not Reported on Form 990$169,794
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
Capital Lease Payable$10,606,793
Net Pension Liability$8,452,000
Deferred Inflows - Pension$596,000
Net OPEB Liability$342,000
Deferred Inflows - OPEB$97,000
Compensated Absences$57,740
Due to Other Funds$16,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to trustees for comment and questions prior to submitting to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Trustees are required to review and complete an annual disclosure of activities and associations. The disclosure is monitored by the Board and provides the necessary information to resolve any actual or potential conflicts in future matters.”

CEO executive director top management comp Part VI line 15A

“Primary compensation increases are based on cost of living allowances. The Finance Board meets to discuss the increases and how they would affect the overall budget. The Board receives compensation reports published by the Beaver Valley Intermediate Unit based on its surveys with local schools. The Board is able to use these reports for comparative purposes in determining compensation arrangements for school officials. Adjustments are made as deemed fit by the Finance Board, and the Finance Board then presents to the Board of Trustees for final approval. All employee compensation is handled in this manner, including the school CEO and Administrative staff.”

Other officer or key employee compensation Part VI line 15B

“Primary compensation increases are based on cost of living allowances. The Finance Board meets to discuss the increases and how they would affect the overall budget. The Board receives compensation reports published by the Beaver Valley Intermediate Unit based on its surveys with local schools. The Board is able to use these reports for comparative purposes in determining compensation arrangements for school officals. Adjustments are made as deemed fit by the Finance Board, and the Finance Board presents to the Board of Trustees for final approval. All employee compensation is handled in this manner, including the schools CEO and Administrative Staff.”

Governing documents etc available to public Part VI line 19

“Documents are provided upon request to the Organization.”

Filing and Contact Details

Filer

Filer Name
Lincoln Park Performing Arts Charter School
EIN
20-3428111
Address
One Lincoln Park, Midland, PA 15059

Signing Officer

Name
Patrick Poling
Title
Executive Direc
Phone
7246439004
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Poling
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
129

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Contracted Services $2,033,768”

General explanation attachment

“Continued: Organizations Mission:tailored to each students needs, interests and abilities, and designed to empower every student to succeed.”

Financial Statement Notes

General Explanation Attachment

“The $169,794 for cost of goods sold is reflected as an expense in the audited financial statements, where in the Form 990 that amount gets deducted from the revenue on page 9, line 10.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0980777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012508699
IRS990/GrossSalesOfInventoryAmt0143939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223961
IRS990/InformationTechnologyGrp/TotalAmt0223961
IRS990/InsuranceGrp/ManagementAndGeneralAmt079312
IRS990/InsuranceGrp/TotalAmt079312
IRS990/InterestGrp/ManagementAndGeneralAmt033089
IRS990/InterestGrp/ProgramServicesAmt0297800
IRS990/InterestGrp/TotalAmt0330889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013445139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011099048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010275718
IRS990/LandBldgEquipCostOrOtherBssAmt023720857
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide student-centered service in a professional and compassionate manner. The school utilizes a highly-trained and committed staff, which includes a number of professional artists. Students at Lincoln Park benefit from individualized educational strategies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01298911
IRS990/NetAssetsOrFundBalancesEOYAmt0234651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054528
IRS990/OccupancyGrp/ProgramServicesAmt0490750
IRS990/OccupancyGrp/TotalAmt0545278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269209
IRS990/OfficeExpensesGrp/TotalAmt0269209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572136
IRS990/OtherAssetsTotalGrp/EOYAmt01549519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030429
IRS990/OtherExpensesGrp/Desc0Vehicles & Transportation
IRS990/OtherExpensesGrp/Desc1Teaching Supplies
IRS990/OtherExpensesGrp/Desc2InstrumentEquipment lease
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01445712
IRS990/OtherExpensesGrp/ProgramServicesAmt126302
IRS990/OtherExpensesGrp/ProgramServicesAmt2253145
IRS990/OtherExpensesGrp/ProgramServicesAmt352651
IRS990/OtherExpensesGrp/TotalAmt01445712
IRS990/OtherExpensesGrp/TotalAmt126302
IRS990/OtherExpensesGrp/TotalAmt2253145
IRS990/OtherExpensesGrp/TotalAmt352651
IRS990/OtherLiabilitiesGrp/BOYAmt022054370
IRS990/OtherLiabilitiesGrp/EOYAmt020167780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Refund of prior year ex
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06887
IRS990/OtherRevenueTotalAmt06887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03964179
IRS990/OtherSalariesAndWagesGrp/TotalAmt03964179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257117
IRS990/PayrollTaxesGrp/TotalAmt0298474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0733167
IRS990/PensionPlanContributionsGrp/TotalAmt0785237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02685
IRS990/PrincipalOfficerNm0Patrick Poling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Educ Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010896368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010896368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282663
IRS990/PYOtherExpensesAmt06221165
IRS990/PYOtherRevenueAmt01189
IRS990/PYProgramServiceRevenueAmt010150900
IRS990/PYRevenuesLessExpensesAmt0-694111
IRS990/PYSalariesCompEmpBnftPaidAmt06186442
IRS990/PYTotalExpensesAmt012407607
IRS990/PYTotalRevenueAmt011713496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1064260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08809783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012351484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021161267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01570116
IRS990ScheduleD/ExpensesNotReportedAmt0169794
IRS990ScheduleD/ExpensesSubtotalAmt013403165
IRS990ScheduleD/LandGrp/BookValueAmt0989474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01477989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt0169794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28452000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3342000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410606793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Capital Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to Other Funds
IRS990ScheduleD/OtherRevenueAmt0169794
IRS990ScheduleD/RevenueNotReportedAmt0169794
IRS990ScheduleD/RevenueSubtotalAmt012338905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The $169,794 for cost of goods sold is reflected as an expense in the audited financial statements, where in the Form 990 that amount gets deducted from the revenue on page 9, line 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010275718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01549519
IRS990ScheduleD/TotalExpensesPerForm990Amt013403165
IRS990ScheduleD/TotalLiabilityAmt020167780
IRS990ScheduleD/TotalRevenuePerForm990Amt012338905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012508699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013572959
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a Public Charter School, the Organization receives funds from the PA Department of Education and other federal and state agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153148

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