Civic Intelligence

Center for Student Learning Charter School at Pennsbury

990 • Fiscal year 2023 • EIN 23-3057493

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.93x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$266,843

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$8,188,491

Flat from 2023

Net Assets

Flat

$4,125,286

Flat from 2023

Liabilities

Flat

$4,063,205

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Flat

$4,382,825

Flat from 2023

Expenses

Flat

$3,273,851

Flat from 2023

Net Income

Flat

$1,108,974

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $4,125,2862023Assets 2023: $8,188,491Liabilities 2023: $4,063,205Net Assets 2023: $4,125,2862023

Highlighted filing

2023

Assets$8,188,491
Liabilities$4,063,205
Net Assets$4,125,286
Open 2023 Filing

Operations Trend

Revenue Growth50th 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: $1,108,9742023Revenue 2023: $4,382,825Expenses 2023: $3,273,851Net Income 2023: $1,108,9742023

Highlighted filing

2023

Revenue$4,382,825
Expenses$3,273,851
Net Income$1,108,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,382,825
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 a safe and positive educational atmosphere, foster an optimal academic opportunity, cultivate emotional, social and vocational growth, and present a forum for personal expression for at-risk student who would benefit from an alternative learning environment. The school serves grades six through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,504,603$4,664,654▲ $1,160,051
Rtn Earn Endowment Incm Other Fnds$3,016,312$4,125,286▲ $1,108,974
Land, Buildings, and Equipment, Net$2,466,576$2,395,016▼ $71,560
Accounts Receivable$879,171$718,982▼ $160,189
Prepaid Expenses and Deferred Charges$47,263$46,166▼ $1,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,298,920$8,188,491▲ $889,571
Other Assets Total$401,307$363,673▼ $37,634
Liabilities
Other Liabilities$2,348,404$2,234,320▼ $114,084
Mortgage Notes Payable Secured by Investment Property$1,553,244$1,478,167▼ $75,077
Accounts Payable and Accrued Expenses$380,960$326,023▼ $54,937
Deferred Revenue-$24,695-
Total Liabilities$4,282,608$4,063,205▼ $219,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,016,312$4,125,286▲ $1,108,974
Total Liabilities and Net Assets / Fund Balance$7,298,920$8,188,491▲ $889,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,468$1,130,619$3,368,087
Leasehold Improvements$64,716$518,661$583,377
Land$92,832-$92,832
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HackneyPrincipalFT$130,334$70,384$200,718
Charles BonnerHead of SchoolFT$175,848$90,995$175,848

Board Members and Trustees

NameTitle
Heather HumiennyPresident
Thomas GilletteVice President
Dan DilorenzoMember
Mike WolvertonMember
Betty ZubrzyckiSecretary
Ruth DemshickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,915
Program Service Revenue
$3,925,133
Investment Income
$16,775
Other Revenue
$19,002
Change in Net Assets
$1,108,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,382,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,382,825
Total Revenue per Form 990
$4,382,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,998
Other Expenses$937,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,091$354,732-$1,313,823
Current Officers, Directors, Trustees, and Key Employees$329,569$121,896-$451,465
Other Employee Benefits$318,919$117,956-$436,875
Fees for Services Other$132,495$49,005-$181,500
Depreciation Depletion$101,655$37,598-$139,253
All Other Expenses$100,430$37,147-$137,577
Payroll Taxes$97,699$36,136-$133,835
Fees for Services Accounting$67,701$25,040-$92,741
Interest$66,421$24,567-$90,988
Office Expenses$63,828$23,608-$87,436
Occupancy$40,622$15,025-$55,647
Insurance$33,172$12,269-$45,441
Information Technology$16,549$6,121-$22,670
Fees for Services Legal$15,708$5,810-$21,518
Other Expenses$8,044$2,976-$11,020
Advertising$342$127-$469
Travel$136$50-$186
Total Functional Expenses$2,389,908$883,943$0$3,273,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,273,851
Total Expenses per Audited Statements$3,273,851
Total Expenses per Form 990$3,273,851
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$2,001,000
Deferred Inflows Related to Pension$118,320
Net Opeb Liability$83,000
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 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
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
Peter Hackney
Title
Interim CEO
Phone
2152697390
Signed
2024-05-15

Organization Details

Principal Officer
Peter Hackney
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Edmund Fosu-laryea 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 466 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/TitleTxt2SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01553244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01478167
IRS990/NetAssetsOrFundBalancesBOYAmt03016312
IRS990/NetAssetsOrFundBalancesEOYAmt04125286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015025
IRS990/OccupancyGrp/ProgramServicesAmt040622
IRS990/OccupancyGrp/TotalAmt055647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023608
IRS990/OfficeExpensesGrp/ProgramServicesAmt063828
IRS990/OfficeExpensesGrp/TotalAmt087436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401307
IRS990/OtherAssetsTotalGrp/EOYAmt0363673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436875
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ProgramServicesAmt037527
IRS990/OtherExpensesGrp/ProgramServicesAmt18044
IRS990/OtherExpensesGrp/TotalAmt051407
IRS990/OtherExpensesGrp/TotalAmt111020
IRS990/OtherLiabilitiesGrp/BOYAmt02348404
IRS990/OtherLiabilitiesGrp/EOYAmt02234320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019002
IRS990/OtherRevenueTotalAmt019002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036136
IRS990/PayrollTaxesGrp/ProgramServicesAmt097699
IRS990/PayrollTaxesGrp/TotalAmt0133835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046166
IRS990/PrincipalOfficerNm0PETER HACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0823858
IRS990/PYOtherRevenueAmt011726
IRS990/PYProgramServiceRevenueAmt03740051
IRS990/PYRevenuesLessExpensesAmt01359280
IRS990/PYSalariesCompEmpBnftPaidAmt01939739
IRS990/PYTotalExpensesAmt02763597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01108974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03925133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03016312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04125286
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03273851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02001000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283000
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/RevenueSubtotalAmt04382825
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/TotalBookValueLandBuildingsAmt02395016
IRS990ScheduleD/TotalExpensesPerForm990Amt03273851
IRS990ScheduleD/TotalLiabilityAmt02234320
IRS990ScheduleD/TotalRevenuePerForm990Amt04382825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04382825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03273851
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/BaseCompensationFilingOrgAmt0175848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BONNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175848
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07298920
IRS990/TotalAssetsEOYAmt08188491
IRS990/TotalAssetsGrp/BOYAmt07298920
IRS990/TotalAssetsGrp/EOYAmt08188491
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0421915
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02389908
IRS990/TotalFunctionalExpensesGrp/TotalAmt03273851
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,188,491
Liabilities
$4,063,205
Net assets
$4,125,286
Revenue
$4,382,825
Expenses
$3,273,851
Net income
$1,108,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.19$4.06$4.13$4.38$3.27$1.11
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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