Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2023 • EIN 23-2883517

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.79x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$183,219

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$3,931,557

Flat from 2023

Net Assets

Flat

-$4,332,093

Flat from 2023

Liabilities

Flat

$8,263,650

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Flat

$4,617,035

Flat from 2023

Expenses

Flat

$4,956,953

Flat from 2023

Net Income

Flat

-$339,918

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: -$4,332,0932023Assets 2023: $3,931,557Liabilities 2023: $8,263,650Net Assets 2023: -$4,332,0932023

Highlighted filing

2023

Assets$3,931,557
Liabilities$8,263,650
Net Assets-$4,332,093
Open 2023 Filing

Operations Trend

Revenue Growth57th 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: -$339,9182023Revenue 2023: $4,617,035Expenses 2023: $4,956,953Net Income 2023: -$339,9182023

Highlighted filing

2023

Revenue$4,617,035
Expenses$4,956,953
Net Income-$339,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,621,349
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$1,526,948$984,867▼ $542,081
Savings and Temporary Cash Investments$976,674$750,000▼ $226,674
Cash and Non-Interest-Bearing Accounts$67,169$597,645▲ $530,476
Accounts Receivable$102,855$140,332▲ $37,477
Prepaid Expenses and Deferred Charges$12,385$11,413▼ $972
Total Assets$4,479,195$3,931,557▼ $547,638
Other Assets Total$1,793,164$1,447,300▼ $345,864
Liabilities
Other Liabilities$7,912,399$7,660,920▼ $251,479
Accounts Payable and Accrued Expenses$558,971$602,730▲ $43,759
Total Liabilities$8,471,370$8,263,650▼ $207,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,992,175$-4,332,093▼ $339,918
Total Net Assets Fund Balance$-3,992,175$-4,332,093▼ $339,918
Total Liabilities and Net Assets / Fund Balance$4,479,195$3,931,557▼ $547,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,511$634,145$1,148,656
Other Land Buildings$414,400$607,094$1,021,494
Equipment$9,956$210,258$220,214
Land$46,000-$46,000
Other Assets Org$119,795--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloCEOFT$128,576$54,643$183,219
Jeannine DunnPrincipalFT$98,213$61,294$159,507

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
$207,108
Program Service Revenue
$4,320,966
Investment Income
$28,374
Other Revenue
$60,587
All Other Contributions
$164,924
Change in Net Assets
$-339,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,617,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,617,035
Total Revenue per Form 990
$4,617,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,663,751
Other Expenses$1,293,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,139$174,062-$2,102,201
Pension Plan Contributions$633,336$92,301-$725,637
Office Expenses$236,206$243,790-$479,996
Depreciation Depletion$398,120--$398,120
Current Officers, Directors, Trustees, and Key Employees$131,487$211,240-$342,727
Other Employee Benefits$302,573$8,973-$311,546
Payroll Taxes$158,118$23,522-$181,640
Occupancy$91,044--$91,044
Other Expenses$49,805$7,875-$49,805
Fees for Services Other-$47,635-$47,635
Information Technology$17,247$11,498-$28,745
Fees for Services Legal-$9,922-$9,922
Advertising-$1,229-$1,229
Insurance$852$246-$1,098
Travel$436$290-$726
Total Functional Expenses$4,124,370$832,583$0$4,956,953

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$64,901
Fundraising Direct Expenses$4,314
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$6,580,000
Lease Liability$437,381
Net Opeb Liability$274,000
Deferred Inflows From Pension$264,000
Deferred Inflows From Opeb$105,539
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
2024-05-14

Organization Details

Principal Officer
Jennifer Arevalo
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
124

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

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/ActivityOrMissionDesc0A 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.
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IRS990/Desc0FOR THE 2023-2024 SY, SCSC EMPHASIZED A RETURN TO THE FIELDWORK COMPONENT OF LEARNING, AN EXPANSION OF OUR MUSIC PROGRAM, WYN (WHAT YOU NEED) TIME TO INDIVIDUALIZE INSTRUCTIONAL SUPPORT FOR STUDENTS AND ON-GOING MONITORING OF WELL BEING OF STUDENTS AND STAFF.
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IRS990/MissionDesc0THE ACADEMIC MISSION OF SOUDERTON CHARTER SCHOOL COLLABORATIVE (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 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).
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3992175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4332093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091044
IRS990/OccupancyGrp/TotalAmt091044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236206
IRS990/OfficeExpensesGrp/TotalAmt0479996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793164
IRS990/OtherAssetsTotalGrp/EOYAmt01447300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311546
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OtherExpensesGrp/ProgramServicesAmt0177007
IRS990/OtherExpensesGrp/ProgramServicesAmt149805
IRS990/OtherExpensesGrp/TotalAmt0184882
IRS990/OtherExpensesGrp/TotalAmt149805
IRS990/OtherLiabilitiesGrp/BOYAmt07912399
IRS990/OtherLiabilitiesGrp/EOYAmt07660920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928139
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158118
IRS990/PayrollTaxesGrp/TotalAmt0181640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0633336
IRS990/PensionPlanContributionsGrp/TotalAmt0725637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011413
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0756548
IRS990/PYOtherRevenueAmt064002
IRS990/PYProgramServiceRevenueAmt03918156
IRS990/PYRevenuesLessExpensesAmt0-28409
IRS990/PYSalariesCompEmpBnftPaidAmt03415150
IRS990/PYTotalExpensesAmt04171698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04143289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-339918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04320966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01148656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01327505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01021494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3274000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4437381
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/RevenueSubtotalAmt04617035
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/TotalBookValueLandBuildingsAmt0984867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01447300
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt07660920
IRS990ScheduleD/TotalRevenuePerForm990Amt04617035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04617035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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, ESSA TITLE II AND III 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/BaseCompensationFilingOrgAmt0128576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt161294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER AREVALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNINE DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt050492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/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
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,557
Liabilities
$8,263,650
Net assets
-$4,332,093
Revenue
$4,617,035
Expenses
$4,956,953
Net income
-$339,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.93$8.26$4.33$4.62$4.96$0.34
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