Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2883517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$945,994
Up $62,442 (+7.1%) from 2011
Net Assets
Up$707,244
Up $78,589 (+13%) from 2011
Liabilities
Down$238,750
Down $16,147 (-6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,990,013
Down $12,787 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To have all students leave performing at a proficient or higher level in all academic areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238750 |
| IRS990/AccountsReceivable/BOY | 0 | 26243 |
| IRS990/AccountsReceivable/EOY | 0 | 35751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A CHARTER SCHOOL IN ACCORDANCE WITH THE PENNSLYVANIA CHARTER SCHOOL LAW, ARTICLE XVII-A OF THE PUBLIC SCHOOL CODE OF 1949, AS AMENDED, EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 EAST BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUDERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18964 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8955 |
| IRS990/Advertising/Total | 0 | 8955 |
| IRS990/AllOtherContributions | 0 | 39892 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4352 |
| IRS990/AllOtherExpenses/Total | 0 | 4352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 405186 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 513322 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118846 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183966 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29547 |
| IRS990/DepreciationDepletion/Total | 0 | 29547 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SOUDERTON CHARTER SCHOOL COLLABORATIVE IS A PUBLIC CHARTER SCHOOL THAT SERVES GRADES K THROUGH 8 IN MONTGOMERY COUNTY, PA. WE OFFER A SMALL CLASS SIZE AND A ENVIRONMENT FRIENDLY TO FAMILIES. THE INDIVIDUALIZED LEARNING ENVIRONMENT AIMS TO MEET CHILDREN WHERE THEY ARE ACADEMICALLY AND SOCIALLY TO FOSTER THEIR GREATEST SUCCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1762740 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARINA URBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTIE GUTTENPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELISE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER AREVALO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY ORMSBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 81589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 83948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF EDUCATION/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR, ORG DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 80170 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25748 |
| IRS990/GrossReceipts | 0 | 2074102 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2284 |
| IRS990/InvestmentIncomePriorYear | 0 | 3506 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2284 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 360995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 223469 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193922 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A CHARTER SCHOOL IN ACCORDANCE WITH THE PENNSLYVANIA CHARTER SCHOOL LAW, ARTICLE XVII-A OF THE PUBLIC SCHOOL CODE OF 1949, AS AMENDED, EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY ORMSBY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 628655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 707244 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20248 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20248 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 233360 |
| IRS990/Occupancy/Total | 0 | 233360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1543 |
| IRS990/OfficeExpenses/Total | 0 | 8077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168482 |
| IRS990/OtherExpensePriorYear | 0 | 439297 |
| IRS990/OtherExpensesCurrentYear | 0 | 414672 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROFESSIONAL SERV |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3800 |
| IRS990/OtherExpenses/Total | 0 | 60800 |
| IRS990/OtherExpenses/Total | 1 | 53926 |
| IRS990/OtherExpenses/Total | 2 | 6855 |
| IRS990/OtherExpenses/Total | 3 | 3800 |
| IRS990/OtherRevenueCurrentYear | 0 | 20248 |
| IRS990/OtherRevenuePriorYear | 0 | 11184 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 998609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1042601 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 223469 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 193922 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6126 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80684 |
| IRS990/PayrollTaxes/Total | 0 | 86810 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84365 |
| IRS990/PensionPlanContributions/Total | 0 | 93482 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11208 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1926008 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT SUBSID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1855231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1926008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1926008 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78589 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 1926008 |
| IRS990/RevenuesLessExpensesCY | 0 | 78589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7349 |
| IRS990/SalariesEtcCurrentYear | 0 | 1575341 |
| IRS990/SalariesEtcPriorYear | 0 | 1563503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 558861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 584146 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72861 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 218909 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25575 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 29186 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78589 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78589 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13400 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1990013 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE SCHOOL'S OPEN TAX PERIODS OPEN FOR AUDIT ARE 2008 - 2010. AS OF JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44263 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68637 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 112900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13400 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2068602 |
| IRS990ScheduleD/TotalExpenses | 0 | 1990013 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1990013 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193922 |
| IRS990ScheduleD/TotalRevenue | 0 | 2068602 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2068602 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2003413 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2082002 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVE FICA, BUILDING COSTS AND PSERS SUBSIDIES, RECEIVER FEDERAL MEDICAL ASSISTANCE REIMBURSMENT, IDEA GRANT AND OTHER MISCELLANEOUS FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3979 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18531 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SERVICE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14552 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3979 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER IS A SPOUSE OF ONE OF THE OPERATIONS OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCE COMMITTEE MEETS TO DISCUSS BUDGET TO ACTUAL AND PREPARATION OF BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BOARD APPROVES COMPENSATION BASED ON COMPARABLITY DATA FROM LOCAL SCHOOL DISTRICT. THIS APPROVAL AND RATES ARE DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR A FORM OF ELECTRONIC MEDIAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE TAX RETURN IS AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR A FORM OF ELECTRONIC MEDIUM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT THEIR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OVER AUDIT AND SELECTION OF AUDITOR PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PAGE 10, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 EAST BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUDERTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18964 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WENDY ORMSBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2157214560 |
| IRS990/TotalAssets/BOY | 0 | 883552 |
| IRS990/TotalAssetsBOY | 0 | 883552 |
| IRS990/TotalAssets/EOY | 0 | 945994 |
| IRS990/TotalAssetsEOY | 0 | 945994 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 120062 |
| IRS990/TotalExpensesCurrentYear | 0 | 1990013 |
| IRS990/TotalExpensesPriorYear | 0 | 2002800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 227273 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1762740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1990013 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 254897 |
| IRS990/TotalLiabilitiesBOY | 0 | 254897 |
| IRS990/TotalLiabilities/EOY | 0 | 238750 |
| IRS990/TotalLiabilitiesEOY | 0 | 238750 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 883552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 945994 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 628655 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 707244 |
| IRS990/TotalOtherCompensation | 0 | 14880 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1762740 |
| IRS990/TotalProgramServiceRevenue | 0 | 1926008 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 165537 |
| IRS990/TotalRevenueCurrentYear | 0 | 2068602 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22532 |
| IRS990/TotalRevenuePriorYear | 0 | 2010149 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1926008 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2068602 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SCSC4KIDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232883517 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUDERTON CHARTER SCHOOL COLLABORATIVE |
| ReturnHeader/Filer/NameControl | 0 | SOUD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.