Civic Intelligence

Lincoln Charter Academy

990 • Fiscal year 2012 • EIN 23-3043254

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileN/A

View Organization Page

559 West King Street17404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,205,135

Flat from 2012

Net Assets

Flat

$1,180,642

Flat from 2012

Liabilities

Flat

$2,024,493

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,453,736

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $2,664,048Liabilities 2011: $1,509,981Net Assets 2011: $1,154,0672011Assets 2012: $3,205,135Liabilities 2012: $2,024,493Net Assets 2012: $1,180,6422012Assets 2012: $3,205,135Liabilities 2012: $2,024,493Net Assets 2012: $1,180,6422012Assets 2013: $3,785,226Liabilities 2013: $3,315,272Net Assets 2013: $469,9542013Assets 2014: $3,010,854Liabilities 2014: $2,066,493Net Assets 2014: $944,3612014Assets 2015: $3,740,347Liabilities 2015: $14,870,180Net Assets 2015: -$11,129,8332015Assets 2016: $5,079,410Liabilities 2016: $14,670,977Net Assets 2016: -$9,591,5672016Assets 2019: $9,677,345Liabilities 2019: $16,129,984Net Assets 2019: -$6,452,6392019Assets 2020: $9,575,736Liabilities 2020: $15,558,173Net Assets 2020: -$5,982,4372020Assets 2021: $10,978,361Liabilities 2021: $17,004,689Net Assets 2021: -$6,026,3282021Assets 2022: $13,800,289Liabilities 2022: $17,473,564Net Assets 2022: -$3,673,2752022Assets 2023: $15,623,441Liabilities 2023: $15,258,636Net Assets 2023: $364,8052023Assets 2024: $16,910,039Liabilities 2024: $14,580,715Net Assets 2024: $2,329,3242024

Highlighted filing

2012

Assets$3,205,135
Liabilities$2,024,493
Net Assets$1,180,642
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,833,2192011Expenses 2012: $8,453,7362012Revenue 2012: $8,480,311Expenses 2012: $8,453,736Net Income 2012: $26,5752012Revenue 2013: $8,274,402Expenses 2013: $8,722,908Net Income 2013: -$448,5062013Revenue 2014: $9,056,097Expenses 2014: $8,581,692Net Income 2014: $474,4052014Revenue 2015: $9,056,012Expenses 2015: $8,734,079Net Income 2015: $321,9332015Revenue 2016: $8,636,354Expenses 2016: $7,098,088Net Income 2016: $1,538,2662016Revenue 2019: $10,790,598Expenses 2019: $9,874,196Net Income 2019: $916,4022019Revenue 2020: $10,659,642Expenses 2020: $10,480,626Net Income 2020: $179,0162020Revenue 2021: $11,023,528Expenses 2021: $11,067,419Net Income 2021: -$43,8912021Revenue 2022: $13,085,604Expenses 2022: $10,743,838Net Income 2022: $2,341,7662022Revenue 2023: $15,307,529Expenses 2023: $11,269,449Net Income 2023: $4,038,0802023Revenue 2024: $13,848,096Expenses 2024: $11,883,577Net Income 2024: $1,964,5192024

Highlighted filing

2012

Revenue-
Expenses$8,453,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$8,480,311
Mission and Program Overview

Mission

To provide a world class education to all students.

Filing and Contact Details

Filer

EIN
23-3043254
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01509981
IRS990/AccountsPayableAccruedExpenses/EOY02024493
IRS990/AccountsReceivable/BOY01773553
IRS990/AccountsReceivable/EOY02348773
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A WORLD-CLASS EDUCATION TO ALL STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10559 W KING STREET
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017404
IRS990/AllOtherExpenses/ManagementAndGeneral01050
IRS990/AllOtherExpenses/ProgramServices0273704
IRS990/AllOtherExpenses/Total0274754
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0404671
IRS990/CashNonInterestBearing/EOY0411971
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10521 FIFTH AVE 11TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010175
IRS990/ContractorCompensation/Compensation01357272
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EDISON INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0169118
IRS990/DepreciationDepletion/Total0169118
IRS990/DescribedIn501C301
IRS990/Description0THE CHARTER SCHOOL IS DEDICATED TO PROMOTING A POSITIVE CULTURE AND TO FOCUS ON HIGH STANDARDS OF ACHIEVEMENT FOR ALL STUDENTS WHO ATTEND THE SCHOOL. LINCOLN CHARTER SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 730 STUDENTS IN THE 11-12 SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07617017
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesManagement/ProgramServices01357272
IRS990/FeesForServicesManagement/Total01357272
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek106.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0OSCAR G ROSSUMSR
IRS990/Form990PartVIISectionA/NamePerson1DORTHY SWEENEY
IRS990/Form990PartVIISectionA/NamePerson2GREGORY FORD
IRS990/Form990PartVIISectionA/NamePerson3STEPHANI BROWN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT COOPER
IRS990/Form990PartVIISectionA/NamePerson5JOANNE BORDERS
IRS990/Form990PartVIISectionA/NamePerson6PAULETTE HAWKINS
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA MAHER
IRS990/Form990PartVIISectionA/NamePerson8JOANN BROWN
IRS990/Form990PartVIISectionA/NamePerson9MIKE MEHOSKY
IRS990/Form990PartVIISectionA/NamePerson10GARY HOLLENBAUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs810710
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs107080
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08480311
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices017838
IRS990/Insurance/Total017838
IRS990/InvestmentIncomeCurrentYear0498
IRS990/InvestmentIncome/ExclusionAmount0498
IRS990/InvestmentIncomePriorYear0599
IRS990/InvestmentIncome/TotalRevenueColumn0498
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01894863
IRS990/LandBuildingsEquipmentBasis02339254
IRS990/LandBuildingsEquipmentBasisNet/BOY0485824
IRS990/LandBuildingsEquipmentBasisNet/EOY0444391
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A WORLD-CLASS EDUCATION TO ALL STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY HOLLENBAUGH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01154067
IRS990/NetAssetsOrFundBalancesEOY01180642
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028548
IRS990/Occupancy/ProgramServices0306521
IRS990/Occupancy/Total0335069
IRS990/OfficeExpenses/ManagementAndGeneral030442
IRS990/OfficeExpenses/ProgramServices0120524
IRS990/OfficeExpenses/Total0150966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030825
IRS990/OtherEmployeeBenefits/ProgramServices0475391
IRS990/OtherEmployeeBenefits/Total0506216
IRS990/OtherExpensePriorYear02823875
IRS990/OtherExpensesCurrentYear03127275
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1BOARD EXPENSES
IRS990/OtherExpenses/Description2CORE CONSUMABLES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral037886
IRS990/OtherExpenses/ManagementAndGeneral1196686
IRS990/OtherExpenses/ProgramServices0346461
IRS990/OtherExpenses/ProgramServices1120991
IRS990/OtherExpenses/ProgramServices2113352
IRS990/OtherExpenses/Total0384347
IRS990/OtherExpenses/Total1196686
IRS990/OtherExpenses/Total2120991
IRS990/OtherExpenses/Total3113352
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0435724
IRS990/OtherSalariesAndWages/ProgramServices03706774
IRS990/OtherSalariesAndWages/Total04142498
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035357
IRS990/PayrollTaxes/ProgramServices0300008
IRS990/PayrollTaxes/Total0335365
IRS990/PensionPlanContributions/ManagementAndGeneral038022
IRS990/PensionPlanContributions/ProgramServices0304360
IRS990/PensionPlanContributions/Total0342382
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY08479813
IRS990/ProgramServiceRevenue/Description0PASS THROUGH FROM LOCA
IRS990/ProgramServiceRevenue/Description1FEDERAL GRANTS FOR PRO
IRS990/ProgramServiceRevenue/Description2STATE GRANTS FOR PROGR
IRS990/ProgramServiceRevenuePriorYear08035329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07415965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1685151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2378697
IRS990/ProgramServiceRevenue/TotalRevenueColumn07415965
IRS990/ProgramServiceRevenue/TotalRevenueColumn1685151
IRS990/ProgramServiceRevenue/TotalRevenueColumn2378697
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026575
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01154067
IRS990/RetainedEarningsEndowmentEtc/EOY01180642
IRS990/Revenue08479813
IRS990/RevenuesLessExpensesCY026575
IRS990/RevenuesLessExpensesPriorYear0202709
IRS990/SalariesEtcCurrentYear05326461
IRS990/SalariesEtcPriorYear05009344
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0444391
IRS990ScheduleD/Equipment/Depreciation01836648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02281039
IRS990ScheduleD/ExcessOrDeficitForYear026575
IRS990ScheduleD/ExcessOrDeficitPerFS026575
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08453736
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation058215
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis058215
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08480311
IRS990ScheduleD/TotalExpenses08453736
IRS990ScheduleD/TotalExpensesPerForm99008453736
IRS990ScheduleD/TotalOfBookValueLandBuildings0444391
IRS990ScheduleD/TotalRevenue08480311
IRS990ScheduleD/TotalRevenuePerForm99008480311
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08453736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08480311
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR MISSION IS TO PROVIDE A WORLD CLASS EDUCATION TO ALL STUDENTS MEANING WE DO NOT DISCRIMINATE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FUNDING THROUGH THE DEPARTMENT OF EDUCATION. WHICH IS TO ASSIST IN THE IMPROVING OF THE EDUCATIONAL ENVIRONMENT FOR CHILDREN IN LOW ECONOMIC CONDITIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER IS GIVEN AN ELECTRONIC VERSION OF THE 990 PRIOR TO ITS FILING BY THE PAID CPA FIRM WHOM ALSO PERFORM THE ANNUAL AUDIT. EACH MEMBER THEN HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND OFFER ANY CHNAGES IF THEY FEEL CHANGES ARE WARRANTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS REQUIRED BY THE PA DEPARTMENT OF EDUCATION TO OBTAIN AND KEEP ON FILE STATEMENTS OF FINANCIAL INTEREST SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WILL CONFERENCE ABOUT THE PERFORMANCE OF THE PRINCIPAL AND WITH THE INPUT FROM THE BOARD TREASURER AND THE FINANCIAL STAFF DETERMINE THE APPROPRIATE SALARY INCREASE. THE FULL BOARD VOTES ON THE MEASURE. THE PRINCIPAL IS ASKED TO EXCUSE HERSELF DURING THESE CONVERSATIONS IF IN ATTENDNACE AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS AVAILABLE UPON REQUEST AT THE SCHOOL. IT IS ALSO POSTED ON GUIDESTAR.ORG, WHICH THE ORGANIZATION MENTIONS WHEN A REQUEST IS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITEE IS PROVIDED DRAFTS OF ALL FINANCIAL REPORTS PRIOR TO THE BOARD MEETING. THEY COMMUNICATE WITH THE AUDITOR ABOUT ANY CHANGES, AND WILL APPROVE THE STATEMENT TO BE PRESENTED IN DRAFT FORM. THE ENTIRE BOARD IS PRESENTED THE REPORT IN DRAFT FORM FOR FINAL APPROVAL. ONCE THE BOARD HAS APPROVED THE REPORT, THE FINAL REPORT ARE PRODUCES AND SUBMITTED TO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10559 WEST KING STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07176991573
IRS990/TotalAssets/BOY02664048
IRS990/TotalAssetsBOY02664048
IRS990/TotalAssets/EOY03205135
IRS990/TotalAssetsEOY03205135
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear08453736
IRS990/TotalExpensesPriorYear07833219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0836719
IRS990/TotalFunctionalExpenses/ProgramServices07617017
IRS990/TotalFunctionalExpenses/Total08453736
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01509981
IRS990/TotalLiabilitiesBOY01509981
IRS990/TotalLiabilities/EOY02024493
IRS990/TotalLiabilitiesEOY02024493
IRS990/TotalLiabNetAssetsFundBalances/BOY02664048
IRS990/TotalLiabNetAssetsFundBalances/EOY03205135
IRS990/TotalNbrEmployees0102
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01154067
IRS990/TotalNetAssetsFundBalances/EOY01180642
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense07617017
IRS990/TotalProgramServiceRevenue08479813
IRS990/TotalReportableCompFrmRltdOrgs017790
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear08480311
IRS990/TotalRevenue/ExclusionAmount0498
IRS990/TotalRevenuePriorYear08035928
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08479813
IRS990/TotalRevenue/TotalRevenueColumn08480311
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02179
IRS990/Travel/ProgramServices04703
IRS990/Travel/Total06882
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,205,135
Liabilities
$2,024,493
Net assets
$1,180,642
Revenue
-
Expenses
$8,453,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$14.6$2.33$13.8$11.9$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.3$0.36$15.3$11.3$4.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.5$3.67$13.1$10.7$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$17.0$6.03$11.0$11.1$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$15.6$5.98$10.7$10.5$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$16.1$6.45$10.8$9.87$0.92
2016Summary only. Only limited summary data is available for this year.$5.08$14.7$9.59$8.64$7.10$1.54
2015Summary only. Only limited summary data is available for this year.$3.74$14.9$11.1$9.06$8.73$0.32
2014Summary only. Only limited summary data is available for this year.$3.01$2.07$0.94$9.06$8.58$0.47
2013Summary only. Only limited summary data is available for this year.$3.79$3.32$0.47$8.27$8.72$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.02$1.18$8.45
2012Summary only. Only limited summary data is available for this year.$3.21$2.02$1.18$8.48$8.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.51$1.15$7.83