Civic Intelligence

Roberto Clemente Charter School Inc.

990 • Fiscal year 2019 • EIN 23-3015568

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.MYRCCS.COM
131 W Hamilton StreetAllentown, PA 18101

(610) 439-5181

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,445

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,991,364

Up $720,725 (+8.7%) from 2018

Net Assets

Down

-$3,238,358

Down $651,924 (-25%) from 2018

Liabilities

Up

$12,229,722

Up $1,372,649 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$8,549,143

Up $8,944 (+0.1%) from 2018

Expenses

Up

$9,201,067

Up $1,285,351 (+16%) from 2018

Net Income

Down

-$651,924

Down $1,276,407 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$8,991,364
Liabilities$12,229,722
Net Assets-$3,238,358
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$8,549,143
Expenses$9,201,067
Net Income-$651,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$8,549,143
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$3,169,493$1,915,395▼ $1,254,098
Land, Buildings, and Equipment, Net$908,663$1,708,637▲ $799,974
Accounts Receivable$1,125,582$1,085,481▼ $40,101
Pledges and Grants Receivable$241,521$229,263▼ $12,258
Prepaid Expenses and Deferred Charges$77,506$76,528▼ $978
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$8,270,639$8,991,364▲ $720,725
Other Assets Total$2,747,874$3,976,060▲ $1,228,186
Liabilities
Other Liabilities$9,942,212$11,151,608▲ $1,209,396
Accounts Payable and Accrued Expenses$876,764$1,039,751▲ $162,987
Deferred Revenue$38,097$38,363▲ $266
Total Liabilities$10,857,073$12,229,722▲ $1,372,649
Net Assets / Fund Balance
Unrestricted Net Assets$-2,586,434$-3,238,358▼ $651,924
Total Net Assets Fund Balance$-2,586,434$-3,238,358▼ $651,924
Total Liabilities and Net Assets / Fund Balance$8,270,639$8,991,364▲ $720,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,894$1,108,873$1,569,767
Leasehold Improvements$628,635$679,879$1,308,514
Buildings$618,044$20,233$638,277
Land$1,064-$1,064
Other Assets Org$9,348--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Molina SrCEOFT$90,173$11,272$101,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,527,418
Program Service Revenue
$7,020,199
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$5,366
Change in Net Assets
$-651,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,549,143
Total Revenue per Audited Statements
$8,549,143
Total Revenue per Form 990
$8,549,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,756,806
Other Expenses$2,444,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,419,618$220,027-$4,639,645
Pension Plan Contributions$879,895$80,230-$960,125
Occupancy$741,315--$741,315
Other Employee Benefits$587,704$45,028-$632,732
All Other Expenses$501,622$17,453-$519,075
Payroll Taxes$390,645$27,203-$417,848
Depreciation Depletion$210,667--$210,667
Other Expenses$123,196--$123,196
Current Officers, Directors, Trustees, and Key Employees-$106,456-$106,456
Fees for Services Legal-$50,837-$50,837
Insurance$43,219--$43,219
Fees for Services Other-$26,198-$26,198
Office Expenses$17,732$7,642-$25,374
Travel$18,699--$18,699
Fees for Services Accounting-$17,000-$17,000
Advertising$5,531--$5,531
Total Functional Expenses$8,602,993$598,074$0$9,201,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,201,067
Total Expenses per Audited Statements$9,201,067
Total Expenses per Form 990$9,201,067
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$7,921,000
Deferred Inflows of Resources$2,885,608
Net Opeb Liability$345,000
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
131 W HAMILTON STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Jose Molina Sr
Title
CEO
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Molina Sr
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
15

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 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708637
IRS990/LandBldgEquipCostOrOtherBssAmt03517622
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2586434
IRS990/NetAssetsOrFundBalancesEOYAmt0-3238358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0741315
IRS990/OccupancyGrp/TotalAmt0741315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07642
IRS990/OfficeExpensesGrp/ProgramServicesAmt017732
IRS990/OfficeExpensesGrp/TotalAmt025374
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02747874
IRS990/OtherAssetsTotalGrp/EOYAmt03976060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632732
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0306596
IRS990/OtherExpensesGrp/ProgramServicesAmt1211771
IRS990/OtherExpensesGrp/ProgramServicesAmt2144783
IRS990/OtherExpensesGrp/ProgramServicesAmt3123196
IRS990/OtherExpensesGrp/TotalAmt0306596
IRS990/OtherExpensesGrp/TotalAmt1211771
IRS990/OtherExpensesGrp/TotalAmt2144783
IRS990/OtherExpensesGrp/TotalAmt3123196
IRS990/OtherLiabilitiesGrp/BOYAmt09942212
IRS990/OtherLiabilitiesGrp/EOYAmt011151608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04419618
IRS990/OtherSalariesAndWagesGrp/TotalAmt04639645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390645
IRS990/PayrollTaxesGrp/TotalAmt0417848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0879895
IRS990/PensionPlanContributionsGrp/TotalAmt0960125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076528
IRS990/PrincipalOfficerNm0JOSE MOLINA SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27012946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27012946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02457127
IRS990/PYProgramServiceRevenueAmt07504781
IRS990/PYRevenuesLessExpensesAmt0624483
IRS990/PYSalariesCompEmpBnftPaidAmt05458589
IRS990/PYTotalExpensesAmt07915716
IRS990/PYTotalRevenueAmt08540199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-651924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07020199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569767
IRS990ScheduleD/ExpensesSubtotalAmt09201067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0679879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01308514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03966712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02885608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27921000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08549143
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 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03976060
IRS990ScheduleD/TotalExpensesPerForm990Amt09201067
IRS990ScheduleD/TotalLiabilityAmt011151608
IRS990ScheduleD/TotalRevenuePerForm990Amt08549143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08549143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09201067
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,991,364
Liabilities
$12,229,722
Net assets
-$3,238,358
Revenue
$8,549,143
Expenses
$9,201,067
Net income
-$651,924
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