Civic Intelligence

Center for Student Learning Charter School at Pennsbury

990 • Fiscal year 2025 • EIN 23-3057493

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 13, 2026

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

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.90x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$258,695

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,220,417

Up $2,031,926 (+25%) from 2023

Net Assets

Up

$5,580,792

Up $1,455,506 (+35%) from 2023

Liabilities

Up

$4,639,625

Up $576,420 (+14%) from 2023

Revenue

Up

$5,143,867

Up $761,042 (+17%) from 2023

Expenses

Up

$4,120,552

Up $846,701 (+26%) from 2023

Net Income

Down

$1,023,315

Down $85,659 (-7.7%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$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 2025: $10,220,417Liabilities 2025: $4,639,625Net Assets 2025: $5,580,7922025

Highlighted filing

2025

Assets$10,220,417
Liabilities$4,639,625
Net Assets$5,580,792

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 2025: $5,143,867Expenses 2025: $4,120,552Net Income 2025: $1,023,3152025

Highlighted filing

2025

Revenue$5,143,867
Expenses$4,120,552
Net Income$1,023,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,143,867
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$5,281,530$6,700,552▲ $1,419,022
Rtn Earn Endowment Incm Other Fnds$4,557,476$5,580,792▲ $1,023,316
Land, Buildings, and Equipment, Net$2,395,695$2,457,281▲ $61,586
Accounts Receivable$658,232$333,385▼ $324,847
Prepaid Expenses and Deferred Charges$45,637$65,091▲ $19,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,928,891$10,220,417▲ $1,291,526
Other Assets Total$547,797$664,108▲ $116,311
Liabilities
Other Liabilities$2,527,772$2,770,396▲ $242,624
Mortgage Notes Payable Secured by Investment Property$1,388,122$1,302,606▼ $85,516
Accounts Payable and Accrued Expenses$448,894$561,099▲ $112,205
Deferred Revenue$6,627$5,524▼ $1,103
Total Liabilities$4,371,415$4,639,625▲ $268,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,557,476$5,580,792▲ $1,023,316
Total Liabilities and Net Assets / Fund Balance$8,928,891$10,220,417▲ $1,291,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,204,760$1,297,614$3,502,374
Leasehold Improvements$103,885$664,496$768,381
Land$92,832-$92,832
Other Land Buildings$55,804-$55,804
Other Assets Org$30,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HackneyPrincipal and Head of SchoFT$162,822$95,873$258,695
Jack WhelanDean of StudentsFT$112,882$49,175$162,057
Christen CartolaroDirector of Special EdFT$102,000$59,187$161,187

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
$363,811
Program Service Revenue
$4,667,866
Investment Income
$107,944
Other Revenue
$4,246
Change in Net Assets
$1,023,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,143,868
Total Revenue per Form 990
$5,143,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,127,724
Other Expenses$992,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,625$522,847-$1,936,472
Current Officers, Directors, Trustees, and Key Employees$417,361$154,366-$571,727
Other Employee Benefits$192,009$71,017-$263,026
Payroll Taxes$154,131$57,008-$211,139
Depreciation Depletion$112,977$41,786-$154,763
Pension Plan Contributions$106,113$39,247-$145,360
Fees for Services Other$100,709$37,248-$137,957
Office Expenses$78,311$28,964-$107,275
Fees for Services Accounting$76,998$28,479-$105,477
Interest$73,868$27,321-$101,189
Insurance$48,157$17,811-$65,968
Occupancy$39,467$14,598-$54,065
Fees for Services Legal$38,794$14,348-$53,142
Other Expenses$30,243$11,186-$41,429
Information Technology$13,998$5,177-$19,175
Advertising$454$168-$622
Total Functional Expenses$3,008,004$1,112,548$0$4,120,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,120,552
Total Expenses per Audited Statements$4,120,552
Total Expenses per Form 990$4,120,552
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$2,386,000
Deferred Inflows Related to Pension$204,572
Net Opeb Liability$101,000
Right to Use Liability$50,060
Deferred Inflows Related to Opeb$22,004
Accrued Interest Payable$6,760
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
2026-04-13

Organization Details

Principal Officer
Peter Hackney
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
35
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL AND HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEAN OF STUDENTS
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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/BOYAmt01388122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01302606
IRS990/NetAssetsOrFundBalancesBOYAmt04557476
IRS990/NetAssetsOrFundBalancesEOYAmt05580792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014598
IRS990/OccupancyGrp/ProgramServicesAmt039467
IRS990/OccupancyGrp/TotalAmt054065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028964
IRS990/OfficeExpensesGrp/ProgramServicesAmt078311
IRS990/OfficeExpensesGrp/TotalAmt0107275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547797
IRS990/OtherAssetsTotalGrp/EOYAmt0664108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263026
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211186
IRS990/OtherExpensesGrp/ProgramServicesAmt075041
IRS990/OtherExpensesGrp/ProgramServicesAmt135748
IRS990/OtherExpensesGrp/ProgramServicesAmt230243
IRS990/OtherExpensesGrp/TotalAmt0102796
IRS990/OtherExpensesGrp/TotalAmt148970
IRS990/OtherExpensesGrp/TotalAmt241429
IRS990/OtherLiabilitiesGrp/BOYAmt02527772
IRS990/OtherLiabilitiesGrp/EOYAmt02770396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04246
IRS990/OtherRevenueTotalAmt04246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154131
IRS990/PayrollTaxesGrp/TotalAmt0211139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106113
IRS990/PensionPlanContributionsGrp/TotalAmt0145360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065091
IRS990/PrincipalOfficerNm0PETER HACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04667866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04667866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106133
IRS990/PYOtherExpensesAmt01180185
IRS990/PYOtherRevenueAmt08970
IRS990/PYProgramServiceRevenueAmt04026671
IRS990/PYRevenuesLessExpensesAmt0432225
IRS990/PYSalariesCompEmpBnftPaidAmt03010961
IRS990/PYTotalExpensesAmt04191146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04623371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01023315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04667866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04557476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05580792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02204760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03502374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04120552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0664496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0768381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0633417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02386000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56760
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/RevenueSubtotalAmt05143868
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/TotalBookValueLandBuildingsAmt02457281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664108
IRS990ScheduleD/TotalExpensesPerForm990Amt04120552
IRS990ScheduleD/TotalLiabilityAmt02770396
IRS990ScheduleD/TotalRevenuePerForm990Amt05143868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05143868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04120552
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/BaseCompensationFilingOrgAmt0162822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$4.64$5.58$5.14$4.12$1.02
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