Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2013 • EIN 23-2883517

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.SCSC4KIDS.ORG
110 East Broad Street18964
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,191,113

Up $245,119 (+26%) from 2012

Net Assets

Up

$922,886

Up $215,642 (+30%) from 2012

Liabilities

Up

$268,227

Up $29,477 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,235,608

Up $245,595 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $883,552Liabilities 2011: $254,897Net Assets 2011: $628,6552011Assets 2012: $945,994Liabilities 2012: $238,750Net Assets 2012: $707,2442012Assets 2013: $1,191,113Liabilities 2013: $268,227Net Assets 2013: $922,8862013Assets 2014: $1,327,003Liabilities 2014: $290,339Net Assets 2014: $1,036,6642014Assets 2015: $1,477,198Liabilities 2015: $325,167Net Assets 2015: $1,152,0312015Assets 2016: $1,562,673Liabilities 2016: $368,974Net Assets 2016: $1,193,6992016Assets 2017: $3,223,236Liabilities 2017: $6,381,644Net Assets 2017: -$3,158,4082017Assets 2018: $4,269,768Liabilities 2018: $7,877,741Net Assets 2018: -$3,607,9732018Assets 2019: $4,225,453Liabilities 2019: $7,065,683Net Assets 2019: -$2,840,2302019Assets 2020: $5,162,733Liabilities 2020: $8,563,565Net Assets 2020: -$3,400,8322020Assets 2021: $4,723,946Liabilities 2021: $8,420,534Net Assets 2021: -$3,696,5882021Assets 2022: $4,479,195Liabilities 2022: $8,471,370Net Assets 2022: -$3,992,1752022Assets 2023: $3,931,557Liabilities 2023: $8,263,650Net Assets 2023: -$4,332,0932023

Highlighted filing

2013

Assets$1,191,113
Liabilities$268,227
Net Assets$922,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,010,149Expenses 2011: $2,002,800Net Income 2011: $7,3492011Expenses 2012: $1,990,0132012Expenses 2013: $2,235,6082013Revenue 2014: $2,624,923Expenses 2014: $2,511,145Net Income 2014: $113,7782014Revenue 2015: $2,812,436Expenses 2015: $2,697,069Net Income 2015: $115,3672015Revenue 2016: $2,901,998Expenses 2016: $2,860,330Net Income 2016: $41,6682016Revenue 2017: $3,025,620Expenses 2017: $3,351,970Net Income 2017: -$326,3502017Revenue 2018: $3,590,600Expenses 2018: $4,040,165Net Income 2018: -$449,5652018Revenue 2019: $3,993,441Expenses 2019: $3,225,698Net Income 2019: $767,7432019Revenue 2020: $3,888,256Expenses 2020: $4,448,858Net Income 2020: -$560,6022020Revenue 2021: $4,125,318Expenses 2021: $4,421,074Net Income 2021: -$295,7562021Revenue 2022: $4,143,289Expenses 2022: $4,171,698Net Income 2022: -$28,4092022Revenue 2023: $4,617,035Expenses 2023: $4,956,953Net Income 2023: -$339,9182023

Highlighted filing

2013

Revenue-
Expenses$2,235,608
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,510,425
Mission and Program Overview

Mission

To have all students leave performing at a proficient or higher level in all academic areas.

Filing and Contact Details

Filer

EIN
23-2883517
Raw XML AppendixShowing 400 of 454 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/Description0THE 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER IS A SPOUSE OF ONE OF THE OPERATIONS OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE MEETS TO DISCUSS BUDGET TO ACTUAL AND PREPARATION OF BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD APPROVES COMPENSATION BASED ON COMPARABLITY DATA FROM LOCAL SCHOOL DISTRICT. THE APPROVAL AND RATES ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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 ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OVER AUDIT AND SELECTION OF AUDITOR PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PAGE 10, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 EAST BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUDERTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018964
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY ORMSBY
IRS990/TheBooksAreInCareOf/TelephoneNumber02157214560
IRS990/TotalAssets/BOY0945994
IRS990/TotalAssetsBOY0945994
IRS990/TotalAssets/EOY01191113
IRS990/TotalAssetsEOY01191113
IRS990/TotalCompGT150K00
IRS990/TotalContributions0171763
IRS990/TotalExpensesCurrentYear02235608
IRS990/TotalExpensesPriorYear01990013
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0249496
IRS990/TotalFunctionalExpenses/ProgramServices01986112
IRS990/TotalFunctionalExpenses/Total02235608
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0238750
IRS990/TotalLiabilitiesBOY0238750
IRS990/TotalLiabilities/EOY0268227
IRS990/TotalLiabilitiesEOY0268227

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,191,113
Liabilities
$268,227
Net assets
$922,886
Revenue
-
Expenses
$2,235,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$8.26$4.33$4.62$4.96$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$8.47$3.99$4.14$4.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$8.42$3.70$4.13$4.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$8.56$3.40$3.89$4.45$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.07$2.84$3.99$3.23$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$7.88$3.61$3.59$4.04$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$6.38$3.16$3.03$3.35$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$2.90$2.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$2.81$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$2.62$2.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$2.01$2.00$0.01