Civic Intelligence

Lincoln Charter Academy

990 • Fiscal year 2024 • EIN 23-3043254

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A

View Organization Page

559 West King StreetYork, PA 17401

(717) 699-1573

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,731

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,910,039

Up $1,286,598 (+8.2%) from 2023

Net Assets

Up

$2,329,324

Up $1,964,519 (+539%) from 2023

Liabilities

Down

$14,580,715

Down $677,921 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$13,848,096

Down $1,459,433 (-9.5%) from 2023

Expenses

Up

$11,883,577

Up $614,128 (+5.4%) from 2023

Net Income

Down

$1,964,519

Down $2,073,561 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2024

Assets$16,910,039
Liabilities$14,580,715
Net Assets$2,329,324
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,833,2192011Revenue 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

2024

Revenue$13,848,096
Expenses$11,883,577
Net Income$1,964,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$13,848,096
Mission and Program Overview

Mission

To provide a world class education to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,586,010$10,287,284▲ $1,701,274
Accounts Receivable$3,160,050$3,036,297▼ $123,753
Land, Buildings, and Equipment, Net$1,782,013$1,551,591▼ $230,422
Prepaid Expenses and Deferred Charges$31,825$63,232▲ $31,407
Total Assets$15,623,441$16,910,039▲ $1,286,598
Other Assets Total$2,063,543$1,971,635▼ $91,908
Liabilities
Other Liabilities$14,047,069$12,950,611▼ $1,096,458
Accounts Payable and Accrued Expenses$1,209,459$1,628,900▲ $419,441
Deferred Revenue$2,108$1,204▼ $904
Total Liabilities$15,258,636$14,580,715▼ $677,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,181,936-
Net Assets Without Donor Restrictions$364,805$1,147,388▲ $782,583
Total Net Assets Fund Balance$364,805$2,329,324▲ $1,964,519
Total Liabilities and Net Assets / Fund Balance$15,623,441$16,910,039▲ $1,286,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,748$2,318,642$2,325,390
Other Land Buildings$573,458$1,277,814$1,851,272
Buildings$683,798$36,303$720,101
Leasehold Improvements$134,587$246,284$380,871
Land$153,000--
Other Assets Org$4,192--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob CattenCEOFT$128,731$128,731
Rob Catten--$128,731$128,731

Board Members and Trustees

NameTitle
Edquina WashingtonPresident
Randy BrynesPresident
Sara BradleyVice President
Maribel BurgosBoard MEmber
Salvador GaldamezBoard Member
Shareef HammedBoard Member
Edquina Washington-
Maribel Burgos-
Salvador Galdamez-
Mike TaylorMember
Rob RealeMember
Tara JohnstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton Gilman LLPLegal ServicesOne Financial Plaza 18th Floor, Providence, RI 02903$196,119
River Rock AcademySpecial Education servicesPO Box 786172, Philadelphia, PA 17401$162,526
Psychological Services of York LLCSpecial Education Services2575 Eastern Blvd Suite 204, York, PA 17402$146,925
Specialized Education ServicesSpecial Education servicesPO Box 70023, Newark, NJ 07101$129,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,848,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,964,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,271,753
Other Expenses$4,611,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,457,209$938,450$0$4,395,659
Fees for Services Other$1,464,259$110,185$0$1,574,444
All Other Expenses$840,931$682,339$0$1,523,270
Other Employee Benefits$1,096,698$289,011$0$1,385,709
Pension Plan Contributions$749,320$248,121$0$997,441
Depreciation Depletion$0$502,558$0$502,558
Fees for Services Legal$0$420,061$0$420,061
Payroll Taxes$278,301$85,912$0$364,213
Fees for Services Accounting$0$145,491$0$145,491
Current Officers, Directors, Trustees, and Key Employees$0$128,731$0$128,731
Information Technology$0$84,764$0$84,764
Insurance$21,485$34,580$0$56,065
Travel$958$35,822$0$36,780
Advertising$0$27,788$0$27,788
Interest$0$23,556$0$23,556
Other Expenses$0$9,964$0$9,964
Office Expenses$0$3,757$0$3,757
Occupancy$0$710$0$710
Total Functional Expenses$7,979,350$3,904,227$0$11,883,577
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
Pension Liability$11,477,000
Deferred inflows related to pensions$797,921
NET OPEB Liability$472,000
Deferred inflows related to OPEB$136,000
Compsenated Absences$36,510
Lease Liability$31,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lincoln Charter School
EIN
23-3043254
Phone
7176991573
Address
559 WEST KING STREET, YORK, PA 17401

Signing Officer

Name
Randy Byrnes
Title
President
Phone
7176991573
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Byrnes
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
124
Volunteers
5

Preparer

Firm
Anthony Repice
Address
2901 SO 15TH ST, PHILADELPHIA, PA 19145
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is provided a draft of the 990 tax return prior to its filing. Each member hasd the opportunity to review and offer and changes if they feel its warranted”

Pt VI, Line 12C

“The organization is required by to obtain and keep on file Statements of financial intersts by the State Ethics Commission”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15A

“All compensation is reviewed and approved by the Board of Trustees”

Form 990, Part IX, Line 11G

“Professional Development 3663. 3663. 0. 0.”

Form 990, Part IX, Line 11G

“Education Services 30568. 30568. 0. 0.”

Form 990, Part IX, Line 11G

“Special Education Services 725628. 725628. 0. 0.”

Form 990, Part IX, Line 11G

“Approved Private School 207923. 207923. 0. 0.”

Form 990, Part IX, Line 11G

“Counseling 9800. 9800. 0. 0.”

Form 990, Part IX, Line 11G

“Psychological Services 282260. 282260. 0. 0.”

Form 990, Part IX, Line 11G

“Speech Therapy 93444. 93444. 0. 0.”

Form 990, Part IX, Line 11G

“Library Services 82404. 82404. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative support Services 110185. 0. 110185. 0.”

Form 990, Part IX, Line 11G

“Health Services 28569. 28569. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone / Internet 163022. 0. 163022. 0.”

Form 990, Part IX, Line 24E

“Dues / Fees 9402. 0. 9402. 0.”

Form 990, Part IX, Line 24E

“Repairs / Maintenance 169409. 0. 169409. 0.”

Form 990, Part IX, Line 24E

“Utilities 212503. 0. 212503. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 82010. 0. 82010. 0.”

Form 990, Part IX, Line 24E

“Food Service 700404. 700404. 0. 0.”

Form 990, Part IX, Line 24E

“Software 186520. 140527. 45993. 0.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compsenated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Liability
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,910,039
Liabilities
$14,580,715
Net assets
$2,329,324
Revenue
$13,848,096
Expenses
$11,883,577
Net income
$1,964,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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