Civic Intelligence

Roberto Clemente Charter School Inc.

990 • Fiscal year 2017 • EIN 23-3015568

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
136 S 4th StreetAllentown, PA 18102

(610) 439-5181

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,956,991

Up $1,082,401 (+58%) from 2016

Net Assets

Up

-$4,552,032

Up $515,753 (+10%) from 2016

Liabilities

Up

$7,509,023

Up $566,648 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$4,596,217

Up $603,140 (+15%) from 2016

Expenses

Up

$4,080,464

Up $346,740 (+9.3%) from 2016

Net Income

Up

$515,753

Up $256,400 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2011: $1,417,587Liabilities 2011: $301,506Net Assets 2011: $1,116,0812011Assets 2012: $1,501,898Liabilities 2012: $297,504Net Assets 2012: $1,204,3942012Assets 2013: $1,310,669Liabilities 2013: $359,870Net Assets 2013: $950,7992013Assets 2014: $1,201,386Liabilities 2014: $362,871Net Assets 2014: $838,5152014Assets 2015: $1,714,227Liabilities 2015: $7,041,365Net Assets 2015: -$5,327,1382015Assets 2016: $1,874,590Liabilities 2016: $6,942,375Net Assets 2016: -$5,067,7852016Assets 2017: $2,956,991Liabilities 2017: $7,509,023Net Assets 2017: -$4,552,0322017Assets 2018: $8,270,639Liabilities 2018: $10,857,073Net Assets 2018: -$2,586,4342018Assets 2019: $8,991,364Liabilities 2019: $12,229,722Net Assets 2019: -$3,238,3582019Assets 2020: $8,338,076Liabilities 2020: $12,425,995Net Assets 2020: -$4,087,9192020Assets 2021: $8,062,358Liabilities 2021: $11,631,336Net Assets 2021: -$3,568,9782021Assets 2022: $12,699,710Liabilities 2022: $14,760,203Net Assets 2022: -$2,060,4932022Assets 2023: $11,672,184Liabilities 2023: $13,243,827Net Assets 2023: -$1,571,6432023Assets 2024: $11,283,647Liabilities 2024: $11,977,089Net Assets 2024: -$693,4422024

Highlighted filing

2017

Assets$2,956,991
Liabilities$7,509,023
Net Assets-$4,552,032
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,729,399Expenses 2011: $3,800,602Net Income 2011: -$71,2032011Expenses 2012: $3,820,0402012Expenses 2013: $3,957,6202013Revenue 2014: $3,678,609Expenses 2014: $3,790,893Net Income 2014: -$112,2842014Revenue 2015: $3,684,569Expenses 2015: $3,647,969Net Income 2015: $36,6002015Revenue 2016: $3,993,077Expenses 2016: $3,733,724Net Income 2016: $259,3532016Revenue 2017: $4,596,217Expenses 2017: $4,080,464Net Income 2017: $515,7532017Revenue 2018: $8,540,199Expenses 2018: $7,915,716Net Income 2018: $624,4832018Revenue 2019: $8,549,143Expenses 2019: $9,201,067Net Income 2019: -$651,9242019Revenue 2020: $8,557,649Expenses 2020: $9,407,210Net Income 2020: -$849,5612020Revenue 2021: $9,252,989Expenses 2021: $8,734,048Net Income 2021: $518,9412021Revenue 2022: $10,492,615Expenses 2022: $8,984,130Net Income 2022: $1,508,4852022Revenue 2023: $10,647,610Expenses 2023: $10,166,180Net Income 2023: $481,4302023Revenue 2024: $11,332,967Expenses 2024: $10,454,766Net Income 2024: $878,2012024

Highlighted filing

2017

Revenue$4,596,217
Expenses$4,080,464
Net Income$515,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,596,217
Mission and Program Overview

Mission

Robert clemente charter school is a small learning community that inspires and educates students to maximize their success. We provide students with a rigorous academic foundation in both english and spanish in an environment that embraces diversity and strives excellence using a holistic approach. We challenge students to excel and to acquire the knowledge and skills that they will need to be successful in college, secondary level study, and as life-long learners.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,703$846,640▼ $34,063
Accounts Receivable$259,368$765,379▲ $506,011
Land, Buildings, and Equipment, Net$146,201$187,254▲ $41,053
Pledges and Grants Receivable$144,143$139,979▼ $4,164
Prepaid Expenses and Deferred Charges$23,056$6,713▼ $16,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,874,590$2,956,991▲ $1,082,401
Other Assets Total$421,119$1,011,026▲ $589,907
Liabilities
Other Liabilities$6,541,000$7,085,000▲ $544,000
Accounts Payable and Accrued Expenses$372,829$387,648▲ $14,819
Deferred Revenue$28,546$36,375▲ $7,829
Total Liabilities$6,942,375$7,509,023▲ $566,648
Net Assets / Fund Balance
Unrestricted Net Assets$-5,067,785$-4,552,032▲ $515,753
Total Net Assets Fund Balance$-5,067,785$-4,552,032▲ $515,753
Total Liabilities and Net Assets / Fund Balance$1,874,590$2,956,991▲ $1,082,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,075$673,464$793,539
Leasehold Improvements$67,179$630,035$697,214
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn ColumbaPresident
Dr Kathleen DolgosVice President
Agustin GarciaTrustee
Dr Jill SperandioTrustee
Michelle HopkinsTrustee
Rev Francisco FranceschiTrustee
Tim ClemensTrustee
Samuel PolancoCEO
Alexander RolonSecretary
John BasslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,305
Program Service Revenue
$3,643,392
Investment Income
$520
Other Revenue
$0
All Other Contributions
$19,794
Change in Net Assets
$515,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,596,217
Total Revenue per Audited Statements
$4,596,217
Total Revenue per Form 990
$4,596,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,539
Other Expenses$1,245,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,565$240,902-$1,890,467
Pension Plan Contributions$379,723$72,343-$452,066
Occupancy$441,593--$441,593
Other Employee Benefits$249,959$58,307-$308,266
Payroll Taxes$162,682$21,058-$183,740
All Other Expenses$154,374$19,212-$173,586
Other Expenses$50,373$16,595-$50,373
Insurance$20,631--$20,631
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$13,461-$13,461
Fees for Services Other-$8,466-$8,466
Office Expenses-$7,477-$7,477
Advertising$1,638--$1,638
Depreciation Depletion$1,223--$1,223
Total Functional Expenses$3,607,643$472,821$0$4,080,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,464
Total Expenses per Audited Statements$4,080,464
Total Expenses per Form 990$4,080,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,294,000
Deferred Inflows of Resources$791,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“990 is reviewed by the controller”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In the event that a conflict or the appearance of a conflict arises, the matter shall be investigated by the CEO and the results reported to the Board. In the event that a conflict or the appearance of a conflict arises regarding a Board member, the situation shall be investigated by a committee of at least three Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roberto Clemente Charter School Inc
EIN
23-3015568
Phone
6104395181
Address
136 S 4TH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Samuel Polanco
Title
CEO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
9

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5067785
IRS990/NetAssetsOrFundBalancesEOYAmt0-4552032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0441593
IRS990/OccupancyGrp/TotalAmt0441593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07477
IRS990/OfficeExpensesGrp/TotalAmt07477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0421119
IRS990/OtherAssetsTotalGrp/EOYAmt01011026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308266
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD
IRS990/OtherExpensesGrp/Desc1GRANT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OtherExpensesGrp/ProgramServicesAmt0260204
IRS990/OtherExpensesGrp/ProgramServicesAmt1156613
IRS990/OtherExpensesGrp/ProgramServicesAmt279065
IRS990/OtherExpensesGrp/ProgramServicesAmt350373
IRS990/OtherExpensesGrp/TotalAmt0260204
IRS990/OtherExpensesGrp/TotalAmt1156613
IRS990/OtherExpensesGrp/TotalAmt295660
IRS990/OtherExpensesGrp/TotalAmt350373
IRS990/OtherLiabilitiesGrp/BOYAmt06541000
IRS990/OtherLiabilitiesGrp/EOYAmt07085000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162682
IRS990/PayrollTaxesGrp/TotalAmt0183740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379723
IRS990/PensionPlanContributionsGrp/TotalAmt0452066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23434043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23434043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01218510
IRS990/PYProgramServiceRevenueAmt03115093
IRS990/PYRevenuesLessExpensesAmt0259353
IRS990/PYSalariesCompEmpBnftPaidAmt02515214
IRS990/PYTotalExpensesAmt03733724
IRS990/PYTotalRevenueAmt03993077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03643392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793539
IRS990ScheduleD/ExpensesSubtotalAmt04080464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0630035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01011025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16294000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04596217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01011026
IRS990ScheduleD/TotalExpensesPerForm990Amt04080464
IRS990ScheduleD/TotalLiabilityAmt07085000
IRS990ScheduleD/TotalRevenuePerForm990Amt04596217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04596217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080464
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ROBERTO CLEMENTE CHARTER SCHOOL ALLOWS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABE TO STUDENTS AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED; SCHOOL DOES NOT HAVE CATALOGS OR BROCHURES; SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the event that a conflict or the appearance of a conflict arises, the matter shall be investigated by the CEO and the results reported to the Board. In the event that a conflict or the appearance of a conflict arises regarding a Board member, the situation shall be investigated by a committee of at least three Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,991
Liabilities
$7,509,023
Net assets
-$4,552,032
Revenue
$4,596,217
Expenses
$4,080,464
Net income
$515,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$12.0$0.69$11.3$10.5$0.88
2023Detailed filing. Detailed filing data is available for this year.$11.7$13.2$1.57$10.6$10.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.7$14.8$2.06$10.5$8.98$1.51
2021Detailed filing. Detailed filing data is available for this year.$8.06$11.6$3.57$9.25$8.73$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.34$12.4$4.09$8.56$9.41$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.99$12.2$3.24$8.55$9.20$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.27$10.9$2.59$8.54$7.92$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.96$7.51$4.55$4.60$4.08$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.87$6.94$5.07$3.99$3.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.71$7.04$5.33$3.68$3.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$3.68$3.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.30$1.20$3.82
2011Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$3.73$3.80$0.07