Civic Intelligence

Center for Student Learning Charter School at Pennsbury

990 • Fiscal year 2024 • EIN 23-3057493

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

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

0.49x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,981

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,928,891

Up $740,400 (+9.0%) from 2023

Net Assets

Up

$4,557,476

Up $432,190 (+10%) from 2023

Liabilities

Up

$4,371,415

Up $308,210 (+7.6%) from 2023

Revenue

Up

$4,623,371

Up $240,546 (+5.5%) from 2023

Expenses

Up

$4,191,146

Up $917,295 (+28%) from 2023

Net Income

Down

$432,225

Down $676,749 (-61%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $8,928,891Liabilities 2024: $4,371,415Net Assets 2024: $4,557,4762024

Highlighted filing

2024

Assets$8,928,891
Liabilities$4,371,415
Net Assets$4,557,476

Operations Trend

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 2024: $4,623,371Expenses 2024: $4,191,146Net Income 2024: $432,2252024

Highlighted filing

2024

Revenue$4,623,371
Expenses$4,191,146
Net Income$432,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,623,371
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$4,664,654$5,281,530▲ $616,876
Rtn Earn Endowment Incm Other Fnds$4,125,251$4,557,476▲ $432,225
Land, Buildings, and Equipment, Net$2,395,016$2,395,695▲ $679
Accounts Receivable$718,982$658,232▼ $60,750
Prepaid Expenses and Deferred Charges$46,166$45,637▼ $529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,188,761$8,928,891▲ $740,130
Other Assets Total$363,943$547,797▲ $183,854
Liabilities
Other Liabilities$2,234,625$2,527,772▲ $293,147
Mortgage Notes Payable Secured by Investment Property$1,478,167$1,388,122▼ $90,045
Accounts Payable and Accrued Expenses$326,023$448,894▲ $122,871
Deferred Revenue$24,695$6,627▼ $18,068
Total Liabilities$4,063,510$4,371,415▲ $307,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,125,251$4,557,476▲ $432,225
Total Liabilities and Net Assets / Fund Balance$8,188,761$8,928,891▲ $740,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,859$1,229,272$3,481,131
Leasehold Improvements$51,004$578,076$629,080
Land$92,832-$92,832
Other Assets Org$1,344--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BonnerFormer Head of SchoolFT$175,848$13,189$189,037
Peter HackneyPrincipal and Head of SchoolFT$130,334$12,142$142,476

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
$481,597
Program Service Revenue
$4,026,671
Investment Income
$106,133
Other Revenue
$8,970
Change in Net Assets
$432,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,623,371
Total Revenue per Form 990
$4,623,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,010,961
Other Expenses$1,180,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,984$556,268-$2,060,252
Current Officers, Directors, Trustees, and Key Employees$289,933$107,236-$397,169
All Other Expenses$232,586$86,025-$318,611
Other Employee Benefits$211,520$78,234-$289,754
Payroll Taxes$192,564$71,222-$263,786
Depreciation Depletion$154,488$57,139-$211,627
Fees for Services Other$149,980$55,472-$205,452
Fees for Services Accounting$74,905$27,704-$102,609
Interest$68,935$25,496-$94,431
Office Expenses$63,000$23,301-$86,301
Occupancy$41,505$15,351-$56,856
Fees for Services Legal$19,201$7,102-$26,303
Information Technology$16,945$6,268-$23,213
Other Expenses$9,594$3,549-$13,143
Advertising$409$151-$560
Travel$184$68-$252
Total Functional Expenses$3,059,537$1,131,609$0$4,191,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,191,146
Total Expenses per Audited Statements$4,191,146
Total Expenses per Form 990$4,191,146
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$2,269,000
Deferred Inflows Related to Pension$136,408
Net Opeb Liability$90,000
Deferred Inflows Related to Opeb$23,738
Accrued Interest Payable$7,080
Right to Use Liability$1,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO
Phone
2152697390
Signed
2025-05-01

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 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448894
IRS990/AccountsReceivableGrp/BOYAmt0718982
IRS990/AccountsReceivableGrp/EOYAmt0658232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232586
IRS990/AllOtherExpensesGrp/TotalAmt0318611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02152697390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 LAKESIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEVITTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190543933
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04664654
IRS990/CashNonInterestBearingGrp/EOYAmt05281530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106133
IRS990/CYOtherExpensesAmt01180185
IRS990/CYOtherRevenueAmt08970
IRS990/CYProgramServiceRevenueAmt04026671
IRS990/CYRevenuesLessExpensesAmt0432225
IRS990/CYSalariesCompEmpBnftPaidAmt03010961
IRS990/CYTotalExpensesAmt04191146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04623371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024695
IRS990/DeferredRevenueGrp/EOYAmt06627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154488
IRS990/DepreciationDepletionGrp/TotalAmt0211627
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03059537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027704
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt074905
IRS990/FeesForServicesAccountingGrp/TotalAmt0102609
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07102
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019201
IRS990/FeesForServicesLegalGrp/TotalAmt026303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149980
IRS990/FeesForServicesOtherGrp/TotalAmt0205452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712142
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER HUMIENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ZUBRZYCKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DEMSHICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HACKNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6175848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL AND HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0481597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04623371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06268
IRS990/InformationTechnologyGrp/ProgramServicesAmt016945
IRS990/InformationTechnologyGrp/TotalAmt023213
IRS990/InterestGrp/ManagementAndGeneralAmt025496
IRS990/InterestGrp/ProgramServicesAmt068935
IRS990/InterestGrp/TotalAmt094431
IRS990/InvestmentIncomeGrp/ExclusionAmt0106133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02395016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02395695
IRS990/LandBldgEquipCostOrOtherBssAmt04203043
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01478167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01388122
IRS990/NetAssetsOrFundBalancesBOYAmt04125251
IRS990/NetAssetsOrFundBalancesEOYAmt04557476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015351
IRS990/OccupancyGrp/ProgramServicesAmt041505
IRS990/OccupancyGrp/TotalAmt056856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023301
IRS990/OfficeExpensesGrp/ProgramServicesAmt063000
IRS990/OfficeExpensesGrp/TotalAmt086301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363943
IRS990/OtherAssetsTotalGrp/EOYAmt0547797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289754
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13549
IRS990/OtherExpensesGrp/ProgramServicesAmt029804
IRS990/OtherExpensesGrp/ProgramServicesAmt19594
IRS990/OtherExpensesGrp/TotalAmt040827
IRS990/OtherExpensesGrp/TotalAmt113143
IRS990/OtherLiabilitiesGrp/BOYAmt02234625
IRS990/OtherLiabilitiesGrp/EOYAmt02527772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08970
IRS990/OtherRevenueTotalAmt08970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192564
IRS990/PayrollTaxesGrp/TotalAmt0263786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045637
IRS990/PrincipalOfficerNm0PETER HACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016775
IRS990/PYOtherExpensesAmt0937853
IRS990/PYOtherRevenueAmt019002
IRS990/PYProgramServiceRevenueAmt03925133
IRS990/PYRevenuesLessExpensesAmt01108974
IRS990/PYSalariesCompEmpBnftPaidAmt02335998
IRS990/PYTotalExpensesAmt03273851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04382825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04026671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04125251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04557476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02251859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03481131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04191146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE , NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57080
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/OtherLiabilitiesOrgGrp/Desc4RIGHT TO USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04623371
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/TotalBookValueLandBuildingsAmt02395695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547797
IRS990ScheduleD/TotalExpensesPerForm990Amt04191146
IRS990ScheduleD/TotalLiabilityAmt02527772
IRS990ScheduleD/TotalRevenuePerForm990Amt04623371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04623371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04191146
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/DeferredCompensationFlngOrgAmt013189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BONNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189037
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/TotalAssetsBOYAmt08188761
IRS990/TotalAssetsEOYAmt08928891
IRS990/TotalAssetsGrp/BOYAmt08188761
IRS990/TotalAssetsGrp/EOYAmt08928891
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$4.37$4.56$4.62$4.19$0.43
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