Civic Intelligence

School Lane Charter School

990 • Fiscal year 2018 • EIN 23-2965591

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.SCHOOLLANE.ORG
3340 Tillman DriveBensalem, PA 19020

(215) 245-6055

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$219,810

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$52,114,751

Down $317,378 (-0.6%) from 2017

Net Assets

Down

$989,782

Down $1,016,070 (-51%) from 2017

Liabilities

Up

$51,124,969

Up $698,692 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$19,133,585

Up $847,243 (+4.6%) from 2017

Expenses

Up

$19,322,830

Up $1,469,034 (+8.2%) from 2017

Net Income

Down

-$189,245

Down $621,791 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,586,664Liabilities 2011: $11,665,521Net Assets 2011: $6,921,1432011Assets 2012: $18,913,652Liabilities 2012: $11,450,881Net Assets 2012: $7,462,7712012Assets 2013: $22,811,974Liabilities 2013: $14,381,780Net Assets 2013: $8,430,1942013Assets 2014: $24,876,870Liabilities 2014: $14,375,808Net Assets 2014: $10,501,0622014Assets 2015: $39,790,779Liabilities 2015: $38,773,858Net Assets 2015: $1,016,9212015Assets 2016: $44,770,317Liabilities 2016: $43,197,011Net Assets 2016: $1,573,3062016Assets 2017: $52,432,129Liabilities 2017: $50,426,277Net Assets 2017: $2,005,8522017Assets 2018: $52,114,751Liabilities 2018: $51,124,969Net Assets 2018: $989,7822018Assets 2019: $52,787,282Liabilities 2019: $52,056,579Net Assets 2019: $730,7032019Assets 2020: $52,021,091Liabilities 2020: $52,005,340Net Assets 2020: $15,7512020Assets 2021: $52,872,363Liabilities 2021: $51,656,373Net Assets 2021: $1,215,9902021Assets 2022: $54,118,458Liabilities 2022: $50,191,907Net Assets 2022: $3,926,5512022Assets 2023: $54,816,897Liabilities 2023: $48,037,679Net Assets 2023: $6,779,2182023Assets 2024: $58,704,699Liabilities 2024: $47,829,885Net Assets 2024: $10,874,8142024Assets 2025: $62,130,279Liabilities 2025: $45,719,721Net Assets 2025: $16,410,5582025

Highlighted filing

2018

Assets$52,114,751
Liabilities$51,124,969
Net Assets$989,782
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,544,576Expenses 2011: $6,857,476Net Income 2011: $687,1002011Revenue 2012: $7,632,337Expenses 2012: $7,090,709Net Income 2012: $541,6282012Expenses 2013: $7,087,5572013Revenue 2014: $10,862,292Expenses 2014: $8,791,424Net Income 2014: $2,070,8682014Revenue 2015: $13,025,443Expenses 2015: $12,293,577Net Income 2015: $731,8662015Revenue 2016: $15,485,039Expenses 2016: $14,928,654Net Income 2016: $556,3852016Revenue 2017: $18,286,342Expenses 2017: $17,853,796Net Income 2017: $432,5462017Revenue 2018: $19,133,585Expenses 2018: $19,322,830Net Income 2018: -$189,2452018Revenue 2019: $20,395,600Expenses 2019: $20,654,679Net Income 2019: -$259,0792019Revenue 2020: $20,092,389Expenses 2020: $20,807,341Net Income 2020: -$714,9522020Revenue 2021: $21,371,625Expenses 2021: $20,171,386Net Income 2021: $1,200,2392021Revenue 2022: $23,843,370Expenses 2022: $21,132,809Net Income 2022: $2,710,5612022Revenue 2023: $24,331,211Expenses 2023: $21,478,544Net Income 2023: $2,852,6672023Revenue 2024: $27,152,566Expenses 2024: $23,056,970Net Income 2024: $4,095,5962024Revenue 2025: $29,894,246Expenses 2025: $24,058,323Net Income 2025: $5,835,9232025

Highlighted filing

2018

Revenue$19,133,585
Expenses$19,322,830
Net Income-$189,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$19,133,585
Mission and Program Overview

Mission

The organization's mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.

Our mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,953,042$31,086,260▼ $866,782
Cash and Non-Interest-Bearing Accounts$8,648,810$10,600,140▲ $1,951,330
Savings and Temporary Cash Investments$3,783,765$3,622,388▼ $161,377
Pd in Cap Srpls Land Bldg Eqp Fund$3,320,319$2,735,211▼ $585,108
Accounts Receivable$1,154,149$1,310,642▲ $156,493
Prepaid Expenses and Deferred Charges$195,418$211,014▲ $15,596
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,314,467$-1,745,429▼ $430,962
Total Assets$52,432,129$52,114,751▼ $317,378
Other Assets Total$6,696,945$5,284,307▼ $1,412,638
Liabilities
Tax Exempt Bond Liabilities$28,996,100$28,695,046▼ $301,054
Other Liabilities$20,428,000$21,064,708▲ $636,708
Accounts Payable and Accrued Expenses$994,327$1,355,476▲ $361,149
Deferred Revenue$7,850$9,739▲ $1,889
Total Liabilities$50,426,277$51,124,969▲ $698,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,005,852$989,782▼ $1,016,070
Total Liabilities and Net Assets / Fund Balance$52,432,129$52,114,751▼ $317,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,724,649$5,358,153$32,082,802
Equipment$1,577,055$2,029,202$3,606,257
Land$2,736,400-$2,736,400
Other Land Buildings$48,156$9,100$57,256
Other Assets Org$343,997--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen a SchadeChief Executive OfficerFT$158,960$60,850$219,810
MATTIAS VAN'T HOENDERDAALPrincipalFT$124,933$39,425$164,358
Lee Ann GordonVice PrincipalFT$108,332$44,344$152,676
Kelly OuseyVice PrincipalFT$104,794$43,228$148,022
Andrew RuhfDirector of OperationsFT$100,254$44,251$144,505
David RobinsonPrincipalFT$104,492$21,737$126,229

Board Members and Trustees

NameTitle
Peter HyamsBoard President
Joseph CummonsBoard Vice President
Bharvin PatelBoard Member
Brian MarksBoard Member
Christopher SchoellBoard Member
Ed GusterBoard Member
Rosita ShawBoard Member
Surya VedulaBoard Member
Todd FoxBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rothman Orthopaedic Speciality HealthBuilding Lease3300 TILLMAN DR, Bensalem, PA 19020$200,171
Revenue and Support

Revenue Composition

Contributions and Grants
$952,907
Program Service Revenue
$17,857,308
Investment Income
$75,370
Other Revenue
$248,000
Change in Net Assets
$-189,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory31,214$31,214Cost
Total Noncash Contributions31,214$31,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,133,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,133,585
Total Revenue per Form 990
$19,133,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,348,455
Other Expenses$5,974,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,173,054$797,006-$7,970,060
Pension Plan Contributions$2,951,360$327,929-$3,279,289
Interest-$1,518,542-$1,518,542
Depreciation Depletion$1,286,568--$1,286,568
Other Employee Benefits$1,092,233$121,359-$1,213,592
Occupancy$644,322$71,591-$715,913
Payroll Taxes$597,298$66,366-$663,664
Fees for Services Other$554,199$61,578-$615,777
Information Technology$208,749$23,193-$231,942
Current Officers, Directors, Trustees, and Key Employees$199,665$22,185-$221,850
Insurance$123,980--$123,980
All Other Expenses$99,901$11,100-$111,001
Office Expenses-$83,783-$83,783
Fees for Services Legal-$75,127-$75,127
Other Expenses$62,813$6,979-$69,792
Advertising-$37,586-$37,586
Fees for Services Accounting-$23,850-$23,850
Travel$20,382$2,265-$22,647
Total Functional Expenses$16,050,035$3,272,795$0$19,322,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,322,830
Total Expenses per Audited Statements$19,322,830
Total Expenses per Form 990$19,322,830
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
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$19,657,000
Net Opeb Liability$811,000
Deferred Pension$337,000
Other Current Liabilities$210,000
Deferred Opeb$49,708

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABucks County Industrial Development Authority2016-12-01$23,280,000Refinancing of prior bonds and notes
A----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,230,000-$420,000$652,810

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“After receiving the 990 from the auditors, the chief executive officer reviews the questions on the 990 as well as verifies the financial data on the 990 against the audit report.”

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

“Members of the board of trustees and key employees must fill out a statment of financial interest form annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the pay for the ceo based on current market conditions and performance from previous years.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available for review in the business office. The financial statements are part of the monthly board meetings and can be viewed as part of the slcs monthly board of trustee minutes.”

Filing and Contact Details

Filer

Filer Name
School Lane Charter School
EIN
23-2965591
Phone
2152456055
Address
3340 TILLMAN DRIVE, BENSALEM, PA 19020

Signing Officer

Name
Karen Aschade
Title
CEO
Phone
2152456055
Signed
2019-02-08

Organization Details

Principal Officer
Karen Aschade
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
203
Volunteers
92

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its processes for the selection and oversight of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of 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 or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0994327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01355476
IRS990/AccountsReceivableGrp/BOYAmt01154149
IRS990/AccountsReceivableGrp/EOYAmt01310642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, INTERNATIONAL MINDEDNESS AND COLLABORATIVE PROBLEM SOLVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037586
IRS990/AdvertisingGrp/TotalAmt037586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099901
IRS990/AllOtherExpensesGrp/TotalAmt0111001
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02152456055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 TILLMAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08648810
IRS990/CashNonInterestBearingGrp/EOYAmt010600140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0200171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03300 TILLMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROTHMAN ORTHOPAEDIC SPECIALITY HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING LEASE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075370
IRS990/CYOtherExpensesAmt05974375
IRS990/CYOtherRevenueAmt0248000
IRS990/CYProgramServiceRevenueAmt017857308
IRS990/CYRevenuesLessExpensesAmt0-189245
IRS990/CYSalariesCompEmpBnftPaidAmt013348455
IRS990/CYTotalExpensesAmt019322830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019133585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07850
IRS990/DeferredRevenueGrp/EOYAmt09739
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286568
IRS990/DepreciationDepletionGrp/TotalAmt01286568
IRS990/Desc0PROGRAM EXPENDITURES USED TO OPERATE THE CHARTER SCHOOL FOR SCHOOL CHILDREN K-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016050035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023850
IRS990/FeesForServicesAccountingGrp/TotalAmt023850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075127
IRS990/FeesForServicesLegalGrp/TotalAmt075127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0554199
IRS990/FeesForServicesOtherGrp/TotalAmt0615777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443228
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HYAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CUMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSITA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ED GUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER SCHOELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SURYA VEDULA
IRS990/Form990PartVIISectionAGrp/PersonNm8BHARVIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN A SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTIAS VAN'T HOENDERDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE ANN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW RUHF
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY OUSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0952907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019133585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023193
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208749
IRS990/InformationTechnologyGrp/TotalAmt0231942
IRS990/InsuranceGrp/ProgramServicesAmt0123980
IRS990/InsuranceGrp/TotalAmt0123980
IRS990/InterestGrp/ManagementAndGeneralAmt01518542
IRS990/InterestGrp/TotalAmt01518542
IRS990/InvestmentIncomeGrp/ExclusionAmt075370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07396455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031953042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031086260
IRS990/LandBldgEquipCostOrOtherBssAmt038482715
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, INTERNATIONAL MINDEDNESS AND COLLABORATIVE PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02005852
IRS990/NetAssetsOrFundBalancesEOYAmt0989782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071591
IRS990/OccupancyGrp/ProgramServicesAmt0644322
IRS990/OccupancyGrp/TotalAmt0715913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083783
IRS990/OfficeExpensesGrp/TotalAmt083783
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06696945
IRS990/OtherAssetsTotalGrp/EOYAmt05284307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213592
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16979
IRS990/OtherExpensesGrp/ProgramServicesAmt0719252
IRS990/OtherExpensesGrp/ProgramServicesAmt1201202
IRS990/OtherExpensesGrp/ProgramServicesAmt2115057
IRS990/OtherExpensesGrp/ProgramServicesAmt362813
IRS990/OtherExpensesGrp/TotalAmt0719252
IRS990/OtherExpensesGrp/TotalAmt1223558
IRS990/OtherExpensesGrp/TotalAmt2115057
IRS990/OtherExpensesGrp/TotalAmt369792
IRS990/OtherLiabilitiesGrp/BOYAmt020428000
IRS990/OtherLiabilitiesGrp/EOYAmt021064708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248000
IRS990/OtherRevenueTotalAmt0248000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07173054
IRS990/OtherSalariesAndWagesGrp/TotalAmt07970060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597298
IRS990/PayrollTaxesGrp/TotalAmt0663664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03320319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02735211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02951360
IRS990/PensionPlanContributionsGrp/TotalAmt03279289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211014
IRS990/PrincipalOfficerNm0KAREN ASCHADE
IRS990/PriorPeriodAdjustmentsAmt0-826825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611700
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013214391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14352472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013214391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14352472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181473
IRS990/PYOtherExpensesAmt06111418
IRS990/PYOtherRevenueAmt042978
IRS990/PYProgramServiceRevenueAmt017260309
IRS990/PYRevenuesLessExpensesAmt0432546
IRS990/PYSalariesCompEmpBnftPaidAmt011742378
IRS990/PYTotalExpensesAmt017853796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018286342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017857308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1314467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1745429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03783765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03622388
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026724649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05358153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032082802
IRS990ScheduleD/EquipmentGrp/BookValueAmt01577055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02029202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03606257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019322830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02736400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02736400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14889100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3343997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED AMOUNT RELATED TO DEBT REFUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119657000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2337000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3811000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,114,751
Liabilities
$51,124,969
Net assets
$989,782
Revenue
$19,133,585
Expenses
$19,322,830
Net income
-$189,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$45.7$16.4$29.9$24.1$5.84
2024Detailed filing. Detailed filing data is available for this year.$58.7$47.8$10.9$27.2$23.1$4.10
2023Detailed filing. Detailed filing data is available for this year.$54.8$48.0$6.78$24.3$21.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$54.1$50.2$3.93$23.8$21.1$2.71
2021Detailed filing. Detailed filing data is available for this year.$52.9$51.7$1.22$21.4$20.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$52.0$52.0$0.02$20.1$20.8$0.71
2019Detailed filing. Detailed filing data is available for this year.$52.8$52.1$0.73$20.4$20.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$52.1$51.1$0.99$19.1$19.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$52.4$50.4$2.01$18.3$17.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$44.8$43.2$1.57$15.5$14.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$39.8$38.8$1.02$13.0$12.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.9$14.4$10.5$10.9$8.79$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.4$8.43$7.09
2012Summary only. Only limited summary data is available for this year.$18.9$11.5$7.46$7.63$7.09$0.54
2011Summary only. Only limited summary data is available for this year.$18.6$11.7$6.92$7.54$6.86$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits