Civic Intelligence

Center for Student Learning Charter School at Pennsbury

990 • Fiscal year 2019 • EIN 23-3057493

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.CSLCHARTER.ORG
345 Lakeside DriveLevittown, PA 19054-3933

(215) 269-7390

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.82x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$221,429

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,188,102

Up $194,104 (+4.9%) from 2018

Net Assets

Up

-$1,522,119

Up $953,091 (+39%) from 2018

Liabilities

Down

$5,710,221

Down $758,987 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$3,141,332

Up $460,017 (+17%) from 2018

Expenses

Down

$2,188,241

Down $59,890 (-2.7%) from 2018

Net Income

Up

$953,091

Up $519,907 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,190,883Liabilities 2011: $2,404,285Net Assets 2011: $1,786,5982011Assets 2012: $4,136,058Liabilities 2012: $2,280,372Net Assets 2012: $1,855,6862012Assets 2013: $4,081,998Liabilities 2013: $2,250,809Net Assets 2013: $1,831,1892013Assets 2014: $3,764,820Liabilities 2014: $2,185,910Net Assets 2014: $1,578,9102014Assets 2015: $3,920,937Liabilities 2015: $2,236,109Net Assets 2015: $1,684,8282015Assets 2016: $4,310,698Liabilities 2016: $2,678,155Net Assets 2016: $1,632,5432016Assets 2017: $4,506,964Liabilities 2017: $7,282,819Net Assets 2017: -$2,775,8552017Assets 2018: $3,993,998Liabilities 2018: $6,469,208Net Assets 2018: -$2,475,2102018Assets 2019: $4,188,102Liabilities 2019: $5,710,221Net Assets 2019: -$1,522,1192019Assets 2020: $5,179,514Liabilities 2020: $5,007,508Net Assets 2020: $172,0062020Assets 2021: $6,228,614Liabilities 2021: $4,570,207Net Assets 2021: $1,658,4072021Assets 2022: $7,298,920Liabilities 2022: $4,282,608Net Assets 2022: $3,016,3122022Assets 2023: $8,188,491Liabilities 2023: $4,063,205Net Assets 2023: $4,125,2862023

Highlighted filing

2019

Assets$4,188,102
Liabilities$5,710,221
Net Assets-$1,522,119
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,878,519Expenses 2011: $2,572,720Net Income 2011: $305,7992011Revenue 2012: $2,766,992Expenses 2012: $2,697,904Net Income 2012: $69,0882012Revenue 2013: $2,997,318Expenses 2013: $3,021,815Net Income 2013: -$24,4972013Revenue 2014: $2,922,421Expenses 2014: $3,174,700Net Income 2014: -$252,2792014Revenue 2015: $3,135,916Expenses 2015: $3,029,998Net Income 2015: $105,9182015Revenue 2016: $2,840,218Expenses 2016: $2,892,503Net Income 2016: -$52,2852016Revenue 2017: $2,825,179Expenses 2017: $2,427,254Net Income 2017: $397,9252017Revenue 2018: $2,681,315Expenses 2018: $2,248,131Net Income 2018: $433,1842018Revenue 2019: $3,141,332Expenses 2019: $2,188,241Net Income 2019: $953,0912019Revenue 2020: $3,683,721Expenses 2020: $1,989,597Net Income 2020: $1,694,1242020Revenue 2021: $3,717,275Expenses 2021: $2,230,874Net Income 2021: $1,486,4012021Revenue 2022: $4,122,877Expenses 2022: $2,763,597Net Income 2022: $1,359,2802022Revenue 2023: $4,382,825Expenses 2023: $3,273,851Net Income 2023: $1,108,9742023

Highlighted filing

2019

Revenue$3,141,332
Expenses$2,188,241
Net Income$953,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,141,332
Mission and Program Overview

Mission

The school's mission is to provide an educational environment for optimal academic, emotional growth, social vocational, and personal expression opportunities for at-risk students who require an alternative learning environment due to the need for more individualized approach, unique learning needs, medical or behavioral restrictions, or difficulities in a tradional school progam. The school includes grades six through tweleve.

The school's mission is to provide an educational environment for optimal academic, emotional growth, social vocational, and personal expression opportunities for at-risk students who require an alternative learning environment due to the need for a more individualized approach, unique learning needs, medical or behavioral restrictions, or difficulities in a tradional school progam. The school includes grades six through tweleve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,434$2,457,373▼ $61,061
Accounts Receivable$673,145$914,178▲ $241,033
Pd in Cap Srpls Land Bldg Eqp Fund$858,546$858,546→ $0
Cash and Non-Interest-Bearing Accounts$285,334$479,023▲ $193,689
Prepaid Expenses and Deferred Charges$62,144$36,624▼ $25,520
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,333,756$-2,380,665▲ $953,091
Total Assets$3,993,998$4,188,102▲ $194,104
Other Assets Total$454,941$300,904▼ $154,037
Liabilities
Other Liabilities$4,487,000$3,732,000▼ $755,000
Mortgage Notes Payable Secured by Investment Property$1,659,888$1,709,790▲ $49,902
Accounts Payable and Accrued Expenses$322,320$268,431▼ $53,889
Total Liabilities$6,469,208$5,710,221▼ $758,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,475,210$-1,522,119▲ $953,091
Total Liabilities and Net Assets / Fund Balance$3,993,998$4,188,102▲ $194,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,716$787,382$3,122,098
Equipment$29,825$366,737$396,562
Land$92,832-$92,832
Other Assets Org$7,774--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BonnerHead of SchoolFT$140,798$80,631$221,429

Board Members and Trustees

NameTitle
Heather HumiennyPresident
Thomas GilletteVice President
Dan DilorenzoMember
Ruth DemshickMember
Mike WolvertonSecretary
Betty ZubrzyckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,426
Program Service Revenue
$2,964,884
Investment Income
$6,836
Other Revenue
$14,186
Change in Net Assets
$953,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,141,333
Total Revenue per Form 990
$3,141,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,919
Other Expenses$842,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,466$201,748-$747,214
Other Employee Benefits$198,617$73,461-$272,078
Current Officers, Directors, Trustees, and Key Employees$170,882$63,203-$234,085
Interest$77,406$28,629-$106,035
Depreciation Depletion$75,116$27,783-$102,899
Fees for Services Other$73,372$27,137-$100,509
Office Expenses$71,760$26,542-$98,302
Payroll Taxes$67,556$24,986-$92,542
Fees for Services Accounting$64,866$23,991-$88,857
Fees for Services Legal$53,043$19,619-$72,662
All Other Expenses$46,490$17,195-$63,685
Insurance$31,042$11,481-$42,523
Occupancy$30,346$11,224-$41,570
Other Expenses$17,187$6,357-$23,544
Advertising$5,466$2,022-$7,488
Information Technology$2,563$948-$3,511
Conferences and Meetings$1,383$512-$1,895
Travel$316$117-$433
Total Functional Expenses$1,597,416$590,825$0$2,188,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,241
Total Expenses per Audited Statements$2,188,241
Total Expenses per Form 990$2,188,241
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$2,208,000
Deferred Inflows Related to Pension$1,396,000
Net Opeb Liability$96,000
Deferred Inflows Related to Opeb$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 treasurer 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 front office. The financial statements are part of the monthly board meetings and can be viewed as part of the cslcs monthly board of trustee minutes.”

Filing and Contact Details

Filer

Filer Name
Center for Student Learning Charter Scho
EIN
23-3057493
Phone
2152697390
Address
345 LAKESIDE DRIVE, LEVITTOWN, PA 19054-3933

Signing Officer

Name
Charles Bonner
Title
Head of School
Phone
2152697390
Signed
2020-02-07

Organization Details

Principal Officer
Charles Bonner
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

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.”

Raw XML AppendixShowing 400 of 475 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR OPTIMAL ACADEMIC, EMOTIONAL GROWTH, SOCIAL VOCATIONAL, AND PERSONAL EXPRESSION OPPORTUNITIES FOR AT-RISK STUDENTS WHO REQUIRE AN ALTERNATIVE LEARNING ENVIRONMENT DUE TO THE NEED FOR MORE INDIVIDUALIZED APPROACH, UNIQUE LEARNING NEEDS, MEDICAL OR BEHAVIORAL RESTRICTIONS, OR DIFFICULITIES IN A TRADIONAL SCHOOL PROGAM. THE SCHOOL INCLUDES GRADES SIX THROUGH TWELEVE.
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IRS990/OccupancyGrp/ProgramServicesAmt030346
IRS990/OccupancyGrp/TotalAmt041570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026542
IRS990/OfficeExpensesGrp/ProgramServicesAmt071760
IRS990/OfficeExpensesGrp/TotalAmt098302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454941
IRS990/OtherAssetsTotalGrp/EOYAmt0300904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272078
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26357
IRS990/OtherExpensesGrp/ProgramServicesAmt041828
IRS990/OtherExpensesGrp/ProgramServicesAmt122711
IRS990/OtherExpensesGrp/ProgramServicesAmt217187
IRS990/OtherExpensesGrp/TotalAmt057298
IRS990/OtherExpensesGrp/TotalAmt131111
IRS990/OtherExpensesGrp/TotalAmt223544
IRS990/OtherLiabilitiesGrp/BOYAmt04487000
IRS990/OtherLiabilitiesGrp/EOYAmt03732000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014186
IRS990/OtherRevenueTotalAmt014186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024986
IRS990/PayrollTaxesGrp/ProgramServicesAmt067556
IRS990/PayrollTaxesGrp/TotalAmt092542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0858546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0858546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036624
IRS990/PrincipalOfficerNm0CHARLES BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02964884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02964884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04080
IRS990/PYOtherExpensesAmt0856909
IRS990/PYOtherRevenueAmt011419
IRS990/PYProgramServiceRevenueAmt02527901
IRS990/PYRevenuesLessExpensesAmt0433184
IRS990/PYSalariesCompEmpBnftPaidAmt01391222
IRS990/PYTotalExpensesAmt02248131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02964884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3333756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2380665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02334716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122098
IRS990ScheduleD/EquipmentGrp/BookValueAmt029825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02188241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02208000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11396000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03141333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300904
IRS990ScheduleD/TotalExpensesPerForm990Amt02188241
IRS990ScheduleD/TotalLiabilityAmt03732000
IRS990ScheduleD/TotalRevenuePerForm990Amt03141333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03141333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188241
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING INCLUDES THE REQUIRED STATEMENTS REGARDING THE RACIALLY NON-DISCRIMINIATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B - CSL DOES NOT OFFER SCHOLARSHIPS 4D - CSL DOES NOT SOLICIT SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS REVENUES FROM CHARGES FOR REGULAR AND SPECIAL EDUCATIONAL INSTRUCTION WHICH ARE PAID BY THE SCHOOL DISTRICTS IN WHICH THE SCHOOL'S STUDENTS RESIDE. ADDITIONALLY, THE ORGANIZATION RECEIVES FUNDING FROM THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BONNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER RECEIVING THE 990 FROM THE AUDITORS, THE TREASURER REVIEWS THE QUESTIONS ON THE 990 AS WELL AS VERIFIES THE FINANCIAL DATA ON THE 990 AGAINST THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES MUST FILL OUT A STATMENT OF FINANCIAL INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE PAY FOR THE CEO BASED ON CURRENT MARKET CONDITIONS AND PERFORMANCE FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW IN THE FRONT OFFICE. THE FINANCIAL STATEMENTS ARE PART OF THE MONTHLY BOARD MEETINGS AND CAN BE VIEWED AS PART OF THE CSLCS MONTHLY BOARD OF TRUSTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03993998
IRS990/TotalAssetsEOYAmt04188102
IRS990/TotalAssetsGrp/BOYAmt03993998
IRS990/TotalAssetsGrp/EOYAmt04188102
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,188,102
Liabilities
$5,710,221
Net assets
-$1,522,119
Revenue
$3,141,332
Expenses
$2,188,241
Net income
$953,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.19$4.06$4.13$4.38$3.27$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$4.28$3.02$4.12$2.76$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.57$1.66$3.72$2.23$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$5.01$0.17$3.68$1.99$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.19$5.71$1.52$3.14$2.19$0.95
2018Summary only. Only limited summary data is available for this year.$3.99$6.47$2.48$2.68$2.25$0.43
2017Summary only. Only limited summary data is available for this year.$4.51$7.28$2.78$2.83$2.43$0.40
2016Summary only. Only limited summary data is available for this year.$4.31$2.68$1.63$2.84$2.89$0.05
2015Summary only. Only limited summary data is available for this year.$3.92$2.24$1.68$3.14$3.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.76$2.19$1.58$2.92$3.17$0.25
2013Summary only. Only limited summary data is available for this year.$4.08$2.25$1.83$3.00$3.02$0.02
2012Summary only. Only limited summary data is available for this year.$4.14$2.28$1.86$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.19$2.40$1.79$2.88$2.57$0.31