Civic Intelligence

Center for Student Learning Charter School at Pennsbury

990 • Fiscal year 2020 • EIN 23-3057493

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$220,222

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,179,514

Up $991,412 (+24%) from 2019

Net Assets

Up

$172,006

Up $1,694,125 (+111%) from 2019

Liabilities

Down

$5,007,508

Down $702,713 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$3,683,721

Up $542,389 (+17%) from 2019

Expenses

Down

$1,989,597

Down $198,644 (-9.1%) from 2019

Net Income

Up

$1,694,124

Up $741,033 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$5,179,514
Liabilities$5,007,508
Net Assets$172,006
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$3,683,721
Expenses$1,989,597
Net Income$1,694,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,683,721
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$2,457,373$2,542,294▲ $84,921
Cash and Non-Interest-Bearing Accounts$479,023$1,222,731▲ $743,708
Accounts Receivable$914,178$1,110,410▲ $196,232
Rtn Earn Endowment Incm Other Fnds$-1,522,119$172,006▲ $1,694,125
Prepaid Expenses and Deferred Charges$36,624$31,947▼ $4,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,188,102$5,179,514▲ $991,412
Other Assets Total$300,904$272,132▼ $28,772
Liabilities
Other Liabilities$3,732,000$2,965,000▼ $767,000
Mortgage Notes Payable Secured by Investment Property$1,709,790$1,651,678▼ $58,112
Accounts Payable and Accrued Expenses$268,431$390,830▲ $122,399
Total Liabilities$5,710,221$5,007,508▼ $702,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,522,119$172,006▲ $1,694,125
Total Liabilities and Net Assets / Fund Balance$4,188,102$5,179,514▲ $991,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,680$865,868$3,282,548
Equipment$32,782$382,037$414,819
Land$92,832-$92,832
Other Assets Org$9,850--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BonnerHead of SchoolFT$142,544$77,678$220,222

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
$210,048
Program Service Revenue
$3,462,576
Investment Income
$3,981
Other Revenue
$7,116
Change in Net Assets
$1,694,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,683,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,683,721
Total Revenue per Form 990
$3,683,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,125
Other Expenses$772,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,003$215,261-$797,264
Current Officers, Directors, Trustees, and Key Employees$179,400$66,353-$245,753
Other Employee Benefits$118,910$43,980-$162,890
Occupancy$109,941$40,663-$150,604
Interest$75,016$27,746-$102,762
Depreciation Depletion$68,464$25,322-$93,786
Fees for Services Accounting$62,519$23,124-$85,643
Fees for Services Other$50,142$18,546-$68,688
Office Expenses$37,796$13,979-$51,775
Other Expenses$35,650$13,186-$48,836
Fees for Services Legal$22,057$8,158-$30,215
Payroll Taxes$8,189$3,029-$11,218
Information Technology$4,001$1,480-$5,481
All Other Expenses$2,891$1,069-$3,960
Advertising$1,210$448-$1,658
Travel$283$104-$387
Total Functional Expenses$1,452,406$537,191$0$1,989,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,596
Total Expenses per Audited Statements$1,989,596
Total Expenses per Form 990$1,989,596
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$1,965,000
Deferred Inflows Related to Pension$878,000
Net Opeb Liability$89,000
Deferred Inflows Related to Opeb$33,000
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
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
2021-04-14

Organization Details

Principal Officer
Charles Bonner
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
30
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 463 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/TitleTxt1VICE PRESIDENT
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300904
IRS990/OtherAssetsTotalGrp/EOYAmt0272132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162890
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213186
IRS990/OtherExpensesGrp/ProgramServicesAmt052837
IRS990/OtherExpensesGrp/ProgramServicesAmt141097
IRS990/OtherExpensesGrp/ProgramServicesAmt235650
IRS990/OtherExpensesGrp/TotalAmt072380
IRS990/OtherExpensesGrp/TotalAmt156297
IRS990/OtherExpensesGrp/TotalAmt248836
IRS990/OtherLiabilitiesGrp/BOYAmt03732000
IRS990/OtherLiabilitiesGrp/EOYAmt02965000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07116
IRS990/OtherRevenueTotalAmt07116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt08189
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031947
IRS990/PrincipalOfficerNm0CHARLES BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06836
IRS990/PYOtherExpensesAmt0842322
IRS990/PYOtherRevenueAmt014186
IRS990/PYProgramServiceRevenueAmt02964884
IRS990/PYRevenuesLessExpensesAmt0953091
IRS990/PYSalariesCompEmpBnftPaidAmt01345919
IRS990/PYTotalExpensesAmt02188241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03141332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03462576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1522119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02416680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282548
IRS990ScheduleD/EquipmentGrp/BookValueAmt032782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01965000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1878000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333000
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/RevenueSubtotalAmt03683721
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/TotalBookValueLandBuildingsAmt02542294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272132
IRS990ScheduleD/TotalExpensesPerForm990Amt01989596
IRS990ScheduleD/TotalLiabilityAmt02965000
IRS990ScheduleD/TotalRevenuePerForm990Amt03683721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03683721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989596
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/BaseCompensationFilingOrgAmt0142544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BONNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220222
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/TotalAssetsBOYAmt04188102
IRS990/TotalAssetsEOYAmt05179514
IRS990/TotalAssetsGrp/BOYAmt04188102
IRS990/TotalAssetsGrp/EOYAmt05179514
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0210048
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989597

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,514
Liabilities
$5,007,508
Net assets
$172,006
Revenue
$3,683,721
Expenses
$1,989,597
Net income
$1,694,124
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
2020Detailed filing. Detailed filing data is available for this year.$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