Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-3075231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,119,828
Down $1,005,867 (-6.2%) from 2011
Net Assets
Up$12,428,819
Up $286,001 (+2.4%) from 2011
Liabilities
Down$2,691,009
Down $1,291,868 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,108,301
Up $710,824 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of pa virtual is to provide pennsylvania students with an excellent education, grounded in high academic standards, which will help them achieve their full academic and social potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3982877 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2691009 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FEDERAL TITLE PROGRAMS (TITLE I, II). TITLE I IS AUTHORIZED BY THE NO CHILD LEFT BEHIND ACT OF 2001, WHICH IS THE LARGEST FEDERALLY FUNDED EDUCATIONAL PROGRAM. THE PURPOSE OF THIS TITLE IS TO ENSURE THAT ALL CHILDREN HAVE A FAIR, EQUAL, AND SIGNIFICANT OPPORTUNITY TO OBTAIN A HIGH-QUALITY EDUCATION AND REACH, AT A MINIMUM, PROFICIENCY ON CHALLENGING STATE ACADEMIC ACHIEVEMENT STANDARDS AND STATE ACADEMIC ASSESSMENTS. THIS PROGRAM AUTHORIZED BY CONGRESS, PROVIDES SUPPLEMENTAL FUNDS TO SCHOOL DISTRICTS AND DESIGNED TO ASSIST STUDENTS IN MEETING STATE CONTENT AND PERFORMANCE STANDARDS IN READING, LANGUAGE ARTS, AND MATHEMATICS (BASIC PROGRAMS). TITLE II PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT TO SUPPORT ACHIEVEMENT AND MAINTAIN A HIGHLY QUALIFIED TEACHING STAFF. |
| IRS990/Activity2/Expense | 0 | 773654 |
| IRS990/Activity3/Description | 0 | IDEA - THE AMENDMENTS TO THE INDIVIDUALS WITH DISABILITIES EDUCATION IMPROVEMENT ACT (IDEIA) OF 2004 AND PENNSYLVANIA REGULATIONS MANDATE THAT EVERY CHARTER SCHOOL IN THE STATE DEVELOP A SYSTEM TO IDENTIFY CHILDREN WITH DISABILITIES WHO ARE ENROLLED IN THE SCHOOL. PAVCS WILL LOCATE, IDENTIFY, AND EVALUATE CHILDREN WHO ENROLL IN PAVCS IN ACCORDANCE WITH ALL FEDERAL REGULATIONS AND STATE STANDARDS. IN ADDITION PAVCS SHALL PROVIDE AN ELIGIBLE CHILD AND HIS/HER PARENT/GUARDIAN WITH SAFEGUARDS, AS REQUIRED BY APPLICABLE LAW. PAVCS INCURRED EXPENSES FOR PHYSICAL SUPPORT SERVICES, PSYCHOLOGICAL TESTING, AND SPEECH SUPPORT SERVICES WHILE CARRYING OUT ITS PROGRAM FOR STUDENTS WITH DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 504192 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PA VIRTUAL IS TO PROVIDE PENNSYLVANIA STUDENTS WITH AN EXCELLENT EDUCATION, GROUNDED IN HIGH ACADEMIC STANDARDS, WHICH WILL HELP THEM ACHIEVE THEIR FULL ACADEMIC AND SOCIAL POTENTIAL. |
| IRS990/ActivityOther/Description | 0 | TITLE II (IMPROVING TEACHER QUALITY), SCHOOL IMPROVEMENT, & NON-INSTRUCTIONAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 130280 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE WEST MAIN STREET NO 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORRISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 587071 |
| IRS990/Advertising/ProgramServices | 0 | 1672 |
| IRS990/Advertising/Total | 0 | 588743 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 744 |
| IRS990/AllOtherExpenses/Total | 0 | 744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 459396 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 459396 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38356772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38020867 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1692349 |
| IRS990/DepreciationDepletion/Total | 0 | 1692349 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE 2012 SCHOOL YEAR, THE ORGANIZATION'S ELEVENTH YEAR OF OPERATION, PAVCS BILLED FOR 4,305 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADES. THESE STUDENTS EMANATE FROM DIVERSE ETHNIC, RACIAL, AND SOCIO-ECONOMIC BACKGROUNDS FROM ACROSS PENNSYLVANIA. THIS SCHOOL YEAR, PAVCS HAD STUDENTS ENROLLED FROM 428 OF THE 501 SCHOOL DISTRICTS IN THE COMMONWEALTH. THE SCHOOL'S FTE FOR THIS YEAR TOTALED 2,943.82 FOR REGULAR EDUCATION AND 474.38 FOR SPECIAL EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24553116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 345850 |
| IRS990/FeesForServicesLegal/Total | 0 | 345850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 149013 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 815634 |
| IRS990/FeesForServicesOther/Total | 0 | 964647 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCELVENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE KELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RHONDA WASKIEWICS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELINDA MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETHANY J WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSE PARRILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARLA POSNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ADRIENNE SCURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON E BILLUPS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANA PERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EILEEN CANNISTRACI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | T CHRIS GILLIGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6911 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 200907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 162668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 117683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 138348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 104853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF SPECIAL EDUCAT |
| IRS990/Form990PartVIISectionA/Title | 10 | DEAN OF CURRICULUM & INSTR |
| IRS990/Form990PartVIISectionA/Title | 11 | DEAN OF FAMILY SUPPORT SER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR OF DATA AND SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 13 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 14 | ELEMENTARY SCHOOL PRINCIPA |
| IRS990/Form990PartVIISectionA/Title | 15 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38356772 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 38394301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6578640 |
| IRS990/InformationTechnology/Total | 0 | 6578640 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 217194 |
| IRS990/Insurance/Total | 0 | 217194 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49726 |
| IRS990/Interest/Total | 0 | 49726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6437 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6437 |
| IRS990/InvestmentIncomePriorYear | 0 | 10520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6437 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4932074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8098902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2008019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3166828 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF PA VIRTUAL IS TO PROVIDE PENNSYLVANIA STUDENTS WITH AN EXCELLENT EDUCATION, GROUNDED IN HIGH ACADEMIC STANDARDS, WHICH WILL HELP THEM ACHIEVE THEIR FULL ACADEMIC AND SOCIAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE BARNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12142818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12428819 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 550427 |
| IRS990/Occupancy/ProgramServices | 0 | 5950 |
| IRS990/Occupancy/Total | 0 | 556377 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 821579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1963048 |
| IRS990/OfficeExpenses/Total | 0 | 2784627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1262106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1760018 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3022124 |
| IRS990/OtherExpensePriorYear | 0 | 20089967 |
| IRS990/OtherExpensesCurrentYear | 0 | 21102032 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION SERVI |
| IRS990/OtherExpenses/Description | 1 | BOOKS & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3994 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3480891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3344372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3480891 |
| IRS990/OtherExpenses/Total | 1 | 3344631 |
| IRS990/OtherExpenses/Total | 2 | 41431 |
| IRS990/OtherExpenses/Total | 3 | 3994 |
| IRS990/OtherRevenueCurrentYear | 0 | 31092 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31092 |
| IRS990/OtherRevenuePriorYear | 0 | 49106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4937212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6705080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11642292 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 390356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 544355 |
| IRS990/PayrollTaxes/Total | 0 | 934711 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 379959 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 567787 |
| IRS990/PensionPlanContributions/Total | 0 | 947746 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6666367 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7582847 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 335105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1409924 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 286000 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 286000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 683016 |
| IRS990/SalariesEtcCurrentYear | 0 | 17006269 |
| IRS990/SalariesEtcPriorYear | 0 | 17307510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7104704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2941909 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1892728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53729 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1946457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 322626 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4878345 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5200971 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 286000 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 286000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 38108300 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN A LETTER DATED JANUARY 2003, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE PENNSYLVANIA VIRTUAL CARTER SCHOOL, A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE SCHOOL'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 918892 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 918892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32582 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 32582 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 38394301 |
| IRS990ScheduleD/TotalExpenses | 0 | 38108301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 38108300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3166828 |
| IRS990ScheduleD/TotalRevenue | 0 | 38394301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 38394301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 38108300 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 38394301 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NON-DISCRIMINATORY POLICY IS AVAILABLE TO ALL PARTS OF THE GENERAL COMMUNITY SERVED VIA THE ORGANIZATION'S WEBSITE, UNDER THE ENROLLMENT SECTION AT WWW.PAVCSK12.ORG. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS A STATE-CHARTERED, PUBLIC SCHOOL. AS SUCH, IT RECEIVES GRANTS AND SUBSIDIES AS GRANTEE OR SUB-GRANTEE FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 132500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 28390 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 22100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOANNE BARNETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSE PARRILLA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.