Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2022 • EIN 23-2883517

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

1.89x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$171,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,479,195

Down $244,751 (-5.2%) from 2021

Net Assets

Down

-$3,992,175

Down $295,587 (-8.0%) from 2021

Liabilities

Up

$8,471,370

Up $50,836 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$4,143,289

Up $17,971 (+0.4%) from 2021

Expenses

Down

$4,171,698

Down $249,376 (-5.6%) from 2021

Net Income

Up

-$28,409

Up $267,347 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$4,479,195
Liabilities$8,471,370
Net Assets-$3,992,175
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$4,143,289
Expenses$4,171,698
Net Income-$28,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,145,863
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$1,092,255$1,526,948▲ $434,693
Savings and Temporary Cash Investments$885,200$976,674▲ $91,474
Accounts Receivable$166,377$102,855▼ $63,522
Cash and Non-Interest-Bearing Accounts$88,618$67,169▼ $21,449
Prepaid Expenses and Deferred Charges$12,552$12,385▼ $167
Other Notes and Loans Receivable, Net$1,005--
Total Assets$4,723,946$4,479,195▼ $244,751
Other Assets Total$2,477,939$1,793,164▼ $684,775
Liabilities
Other Liabilities$7,867,357$7,912,399▲ $45,042
Accounts Payable and Accrued Expenses$553,177$558,971▲ $5,794
Total Liabilities$8,420,534$8,471,370▲ $50,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,696,588$-3,992,175▼ $295,587
Total Net Assets Fund Balance$-3,696,588$-3,992,175▼ $295,587
Total Liabilities and Net Assets / Fund Balance$4,723,946$4,479,195▼ $244,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,105$463,551$1,148,656
Other Land Buildings$613,291$442,480$1,055,771
Equipment$13,651$199,985$213,636
Buildings$168,901$16,632$185,533
Land$46,000-$46,000
Other Assets Org$132,067--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloCEOFT$121,469$50,492$171,961
Paul HunterPrincipalFT$51,697$17,818$69,515

Board Members and Trustees

NameTitle
Jenny MarionPresident
Carina UrbachVice President
John PageTrustee
John PennyTrustee
Kim BuchananTrustee
Pattie GuttenplanTrustee
Shahrzad MissaghiTrustee
Trevor NaidooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,657
Program Service Revenue
$3,918,156
Investment Income
$1,474
Other Revenue
$64,002
All Other Contributions
$25,769
Change in Net Assets
$-28,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,143,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,143,289
Total Revenue per Form 990
$4,143,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,150
Other Expenses$756,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,053,284$76,869-$2,130,153
Pension Plan Contributions$522,445$76,140-$598,585
Depreciation Depletion$411,509--$411,509
Other Employee Benefits$328,006$9,727-$337,733
Payroll Taxes$152,784$22,729-$175,513
Current Officers, Directors, Trustees, and Key Employees$73,659$99,507-$173,166
Occupancy$94,414--$94,414
Fees for Services Other-$31,142-$31,142
Fees for Services Legal-$31,043-$31,043
Office Expenses$9,847$10,163-$20,010
Information Technology$11,723$7,815-$19,538
Advertising-$1,859-$1,859
Insurance$1,245$360-$1,605
Travel$412$275-$687
Other Expenses$591$6,141-$591
Total Functional Expenses$3,797,928$373,770$0$4,171,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,171,698
Total Expenses per Audited Statements$4,171,698
Total Expenses per Form 990$4,171,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,576
Fundraising Direct Expenses$2,574
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$5,748,000
Deferred Inflows From Pension$1,135,000
Lease Liability$636,429
Net Opeb Liability$332,000
Deferred Inflows From Opeb$60,970
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 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 19

“The tax return is available 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
Chief Executive Officer
Phone
2157214560
Signed
2023-05-10

Organization Details

Principal Officer
Jennifer Arevalo
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
103

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Edmund Fosu-laryea CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -267,178.”

Form 990, Page 12, Part XI, Line 9

“Other prior period adjustment total of ($267,178) due to gasb 87 lease implementation ($15,832) and restatement of prior period opeb outflows, inflows and liability ($251,346)”

Form 990, Part XII, Line 2C

“No changes in processes from the prior year”

Financial Statement Notes

PART X, LINE 2:

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

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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IRS990/MissionDesc0THE ACADEMIC MISSION OF SCSC IS TO HAVE ALL STUDENTS LEAVE PERFORMING AT A PROFICIENT OR HIGHER LEVEL IN ALL ACADEMIC AREAS IN GRADES K-8. THE OVERALL MISSION OF THE SCSC IS TO CREATE AN ENVIRONMENT THAT WILL FOSTER BOTH LEARNING AND A COMMITMENT TO LIFE LONG LEARNING, A LEARNING CENTER IN WHICH STUDENTS, PROFESSIONAL STAFF, PARENTS, AND COMMUNITY MEMBERS ARE ENGAGED IN BOTH THEIR OWN LEARNING AND THE LEARNING OF OTHERS. IN THIS LEARNING ENVIRONMENT ALL CHILDREN WILL BE VALUED AND EACH CHILD'S UNIQUE QUALITIES WILL BE APPRECIATED AND DEVELOPED. AS A CONCRETE EXPRESSION OF THIS PHILOSOPHY, HOME BASE FOR ALL CHILDREN WILL BE THE GENERAL EDUCATION CLASSROOM AND EVERYONE INVOLVED WITH THE LEARNING CENTER, CHILDREN AND ADULTS ALIKE, WILL HAVE AN INDIVIDUALIZED EDUCATION PLAN OR INDIVIDUALIZED LEARNING PLAN (IEP/ILP).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3696588
IRS990/NetAssetsOrFundBalancesEOYAmt0-3992175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3696588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3992175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094414
IRS990/OccupancyGrp/TotalAmt094414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010163
IRS990/OfficeExpensesGrp/ProgramServicesAmt09847
IRS990/OfficeExpensesGrp/TotalAmt020010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02477939
IRS990/OtherAssetsTotalGrp/EOYAmt01793164
IRS990/OtherChangesInNetAssetsAmt0-267178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337733
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06141
IRS990/OtherExpensesGrp/ProgramServicesAmt0138009
IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/TotalAmt0144150
IRS990/OtherExpensesGrp/TotalAmt1591
IRS990/OtherLiabilitiesGrp/BOYAmt07867357
IRS990/OtherLiabilitiesGrp/EOYAmt07912399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02053284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152784
IRS990/PayrollTaxesGrp/TotalAmt0175513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522445
IRS990/PensionPlanContributionsGrp/TotalAmt0598585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012385
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03918156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03918156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02383
IRS990/PYOtherExpensesAmt0693780
IRS990/PYOtherRevenueAmt03442
IRS990/PYProgramServiceRevenueAmt03859909
IRS990/PYRevenuesLessExpensesAmt0-295756
IRS990/PYSalariesCompEmpBnftPaidAmt03727294
IRS990/PYTotalExpensesAmt04421074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03918156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976674
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185533
IRS990ScheduleD/EquipmentGrp/BookValueAmt013651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04171698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0685105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01148656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01661097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0613291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05748000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3332000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4636429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FROM OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04143289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT A BOARD MEETING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01793164
IRS990ScheduleD/TotalExpensesPerForm990Amt04171698
IRS990ScheduleD/TotalLiabilityAmt07912399
IRS990ScheduleD/TotalRevenuePerForm990Amt04143289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04143289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04171698
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER AREVALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD OF TRUSTEES, OFFICERS AND ADMINISTRATORS COMPLETE A COMMONWEALTH OF PENNSYLVANIA CONFLICT OF FINANCIAL INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO 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/ExplanationTxt3THE TAX RETURN IS AVAILABLE 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/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -267,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PRIOR PERIOD ADJUSTMENT TOTAL OF ($267,178) DUE TO GASB 87 LEASE IMPLEMENTATION ($15,832) AND RESTATEMENT OF PRIOR PERIOD OPEB OUTFLOWS, INFLOWS AND LIABILITY ($251,346)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN PROCESSES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,195
Liabilities
$8,471,370
Net assets
-$3,992,175
Revenue
$4,143,289
Expenses
$4,171,698
Net income
-$28,409
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
2022Detailed filing. Detailed filing data is available for this year.$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