Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2021 • EIN 23-2883517

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.SCSC4KIDS.ORG
110 East Broad StreetSouderton, PA 18964

(215) 721-4560

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,928

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,723,946

Down $438,787 (-8.5%) from 2020

Net Assets

Down

-$3,696,588

Down $295,756 (-8.7%) from 2020

Liabilities

Down

$8,420,534

Down $143,031 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$4,125,318

Up $237,062 (+6.1%) from 2020

Expenses

Down

$4,421,074

Down $27,784 (-0.6%) from 2020

Net Income

Up

-$295,756

Up $264,846 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$4,723,946
Liabilities$8,420,534
Net Assets-$3,696,588
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$4,125,318
Expenses$4,421,074
Net Income-$295,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,130,664
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,288$1,092,255▼ $30,033
Savings and Temporary Cash Investments$1,067,817$885,200▼ $182,617
Accounts Receivable$29,653$166,377▲ $136,724
Cash and Non-Interest-Bearing Accounts$81,853$88,618▲ $6,765
Prepaid Expenses and Deferred Charges$14,265$12,552▼ $1,713
Other Notes and Loans Receivable, Net$1,410$1,005▼ $405
Total Assets$5,162,733$4,723,946▼ $438,787
Other Assets Total$2,845,447$2,477,939▼ $367,508
Liabilities
Other Liabilities$7,854,007$7,867,357▲ $13,350
Accounts Payable and Accrued Expenses$709,558$553,177▼ $156,381
Total Liabilities$8,563,565$8,420,534▼ $143,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,400,832$-3,696,588▼ $295,756
Total Net Assets Fund Balance$-3,400,832$-3,696,588▼ $295,756
Total Liabilities and Net Assets / Fund Balance$5,162,733$4,723,946▼ $438,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,064,245$303,020$1,367,265
Other Land Buildings$13,000$125,897$138,897
Equipment$15,010$81,772$96,782
Other Assets Org$2,477,939--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$115,334$46,594$161,928
Wendy OrmsbyDirector, Org DevelopmentFT$105,168$35,416$140,584

Board Members and Trustees

NameTitle
Carina UrbachPresident
Kim BuchananVice President
John PennyTrustee
Pattie GuttenplanTrustee
Shahrzad MissaghiTrustee
Trevor NaidooTrustee
John PageSecretary
Jenny MarionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,584
Program Service Revenue
$3,859,909
Investment Income
$2,383
Other Revenue
$3,442
All Other Contributions
$42,840
Change in Net Assets
$-295,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,125,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$4,127,518
Total Revenue per Form 990
$4,125,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,294
Other Expenses$693,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,641$173,379-$2,094,020
Pension Plan Contributions$855,272$124,635-$979,907
Occupancy$311,428--$311,428
Other Employee Benefits$263,076$7,812-$270,888
Current Officers, Directors, Trustees, and Key Employees$49,292$161,975-$211,267
Payroll Taxes$149,044$22,168-$171,212
Depreciation Depletion$108,009--$108,009
Office Expenses$15,443$15,940-$31,383
Fees for Services Legal-$23,541-$23,541
Insurance$13,967$4,033-$18,000
Fees for Services Accounting-$14,330-$14,330
Fees for Services Other-$3,189-$3,189
Advertising-$1,685-$1,685
Other Expenses$1,167$13,202-$1,167
Total Functional Expenses$3,852,469$568,605$0$4,421,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,423,274
Expenses per Audited Statements$4,421,074
Total Expenses per Form 990$4,421,074
Expenses Not Reported on Form 990$2,200
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
Fundraising Gross Income$8,788
Fundraising Direct Expenses$5,346
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
Net Pension Liability$7,090,418
Deferred Inflows From Pension$776,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Board member has a familial relationship with one of the operations officers.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before it is filed.”

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

“Annually, all board of trustees, officers and administrators complete a commonwealth of pennsylvania conflict of financial interest statement.”

Form 990, Part VI, Section B, Line 15

“Ceo and top management compensation is reviewed to determine that it is equivalent to other school entities. In recent review, ceo and top management as compensated at a lower salary than equivalent positions in the surrounding public school sector.”

Form 990, Part VI, Section C, Line 18

“The financial statements and conflict of interest policies are made available upon request. This information is sent by either regular mail or electronically.”

Form 990, Part VI, Section C, Line 19

“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 electronically.”

Filing and Contact Details

Filer

Filer Name
Souderton Charter School Collaborative
EIN
23-2883517
Phone
2157214560
Address
110 EAST BROAD STREET, SOUDERTON, PA 18964

Signing Officer

Name
Jennifer Arevalo
Title
Director, Chief Executive Officer
Phone
2157214560
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Arevalo
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Stephen Rosmini
Phone
2153685755
Supplemental Narrative

Additional Explanations

Page 10, Part XII, Line 2C

“The board reviews and approves the annual financial statements at a board meeting.”

Financial Statement Notes

PART X, LINE 2:

“The 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 that the school does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015443
IRS990/OfficeExpensesGrp/TotalAmt031383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02845447
IRS990/OtherAssetsTotalGrp/EOYAmt02477939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270888
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113202
IRS990/OtherExpensesGrp/ProgramServicesAmt0104037
IRS990/OtherExpensesGrp/ProgramServicesAmt161093
IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/TotalAmt0104037
IRS990/OtherExpensesGrp/TotalAmt163809
IRS990/OtherExpensesGrp/TotalAmt213202
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherLiabilitiesGrp/BOYAmt07854007
IRS990/OtherLiabilitiesGrp/EOYAmt07867357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920641
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149044
IRS990/PayrollTaxesGrp/TotalAmt0171212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0855272
IRS990/PensionPlanContributionsGrp/TotalAmt0979907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012552
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03859909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03859909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013911
IRS990/PYOtherExpensesAmt0625870
IRS990/PYOtherRevenueAmt017255
IRS990/PYProgramServiceRevenueAmt03724419
IRS990/PYRevenuesLessExpensesAmt0-560602
IRS990/PYSalariesCompEmpBnftPaidAmt03822988
IRS990/PYTotalExpensesAmt04448858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03888256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03859909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02200
IRS990ScheduleD/DonatedServicesUseFcltsAmt02200
IRS990ScheduleD/EquipmentGrp/BookValueAmt015010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096782
IRS990ScheduleD/ExpensesNotReportedAmt02200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04421074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01367265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02477939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FROM PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07090418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1776939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/RevenueNotReportedAmt02200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04125318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02477939
IRS990ScheduleD/TotalExpensesPerForm990Amt04421074
IRS990ScheduleD/TotalLiabilityAmt07867357
IRS990ScheduleD/TotalRevenuePerForm990Amt04125318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04127518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04423274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE IDEA, PART B, NCLB TITLE II AND IV GRANTS AND OTHER MISCELLANEOUS FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER AREVALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF EDUCATION/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER HAS A FAMILIAL RELATIONSHIP WITH ONE OF THE OPERATIONS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD OF TRUSTEES, OFFICERS AND ADMINISTRATORS COMPLETE A COMMONWEALTH OF PENNSYLVANIA CONFLICT OF FINANCIAL INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND TOP MANAGEMENT COMPENSATION IS REVIEWED TO DETERMINE THAT IT IS EQUIVALENT TO OTHER SCHOOL ENTITIES. IN RECENT REVIEW, CEO AND TOP MANAGEMENT AS COMPENSATED AT A LOWER SALARY THAN EQUIVALENT POSITIONS IN THE SURROUNDING PUBLIC SCHOOL SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05162733
IRS990/TotalAssetsEOYAmt04723946
IRS990/TotalAssetsGrp/BOYAmt05162733
IRS990/TotalAssetsGrp/EOYAmt04723946
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0259584
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723,946
Liabilities
$8,420,534
Net assets
-$3,696,588
Revenue
$4,125,318
Expenses
$4,421,074
Net income
-$295,756
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits