Civic Intelligence

Pennsylvania Virtual Charter School

990 • Fiscal year 2014 • EIN 23-3075231

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.PAVCSK12.ORG
630 Park Avenue19406

(610) 275-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$236,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,844,715

Up $2,214,059 (+15%) from 2013

Net Assets

Up

$12,085,340

Up $1,484,061 (+14%) from 2013

Liabilities

Up

$4,759,375

Up $729,998 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

$31,631,086

No earlier filing loaded for comparison.

Expenses

Down

$30,147,025

Down $6,609,973 (-18%) from 2013

Net Income

$1,484,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $19,296,025Liabilities 2010: $8,211,241Net Assets 2010: $11,084,7842010Assets 2011: $16,125,695Liabilities 2011: $3,982,877Net Assets 2011: $12,142,8182011Assets 2012: $15,119,828Liabilities 2012: $2,691,009Net Assets 2012: $12,428,8192012Assets 2013: $14,630,656Liabilities 2013: $4,029,377Net Assets 2013: $10,601,2792013Assets 2014: $16,844,715Liabilities 2014: $4,759,375Net Assets 2014: $12,085,3402014Assets 2015: $17,223,149Liabilities 2015: $3,844,391Net Assets 2015: $13,378,7582015Assets 2016: $17,398,139Liabilities 2016: $3,298,675Net Assets 2016: $14,099,4642016Assets 2017: $19,078,457Liabilities 2017: $4,849,360Net Assets 2017: $14,229,0972017Assets 2018: $18,165,889Liabilities 2018: $4,724,778Net Assets 2018: $13,441,1112018Assets 2019: $17,193,971Liabilities 2019: $4,818,842Net Assets 2019: $12,375,1292019Assets 2020: $20,663,827Liabilities 2020: $9,190,307Net Assets 2020: $11,473,5202020Assets 2021: $24,898,829Liabilities 2021: $5,437,675Net Assets 2021: $19,461,1542021Assets 2022: $30,548,587Liabilities 2022: $4,602,398Net Assets 2022: $25,946,1892022Assets 2023: $39,631,620Liabilities 2023: $10,006,412Net Assets 2023: $29,625,2082023Assets 2024: $50,733,158Liabilities 2024: $8,787,593Net Assets 2024: $41,945,5652024

Highlighted filing

2014

Assets$16,844,715
Liabilities$4,759,375
Net Assets$12,085,340
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,268,0242010Expenses 2011: $37,397,4772011Expenses 2012: $38,108,3012012Expenses 2013: $36,756,9982013Revenue 2014: $31,631,086Expenses 2014: $30,147,025Net Income 2014: $1,484,0612014Revenue 2015: $29,948,520Expenses 2015: $28,655,102Net Income 2015: $1,293,4182015Revenue 2016: $30,053,397Expenses 2016: $29,332,691Net Income 2016: $720,7062016Revenue 2017: $29,102,760Expenses 2017: $28,973,127Net Income 2017: $129,6332017Revenue 2018: $31,080,925Expenses 2018: $31,868,911Net Income 2018: -$787,9862018Revenue 2019: $31,706,702Expenses 2019: $32,772,684Net Income 2019: -$1,065,9822019Revenue 2020: $33,358,734Expenses 2020: $34,260,343Net Income 2020: -$901,6092020Revenue 2021: $49,068,085Expenses 2021: $41,080,451Net Income 2021: $7,987,6342021Revenue 2022: $56,299,619Expenses 2022: $49,814,584Net Income 2022: $6,485,0352022Revenue 2023: $56,437,458Expenses 2023: $52,758,439Net Income 2023: $3,679,0192023Revenue 2024: $63,422,840Expenses 2024: $51,102,483Net Income 2024: $12,320,3572024

Highlighted filing

2014

Revenue$31,631,086
Expenses$30,147,025
Net Income$1,484,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$31,631,086
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,148,451$6,498,754▲ $1,350,303
Pledges and Grants Receivable$5,405,725$5,243,997▼ $161,728
Savings and Temporary Cash Investments$3,202,646$4,722,550▲ $1,519,904
Prepaid Expenses and Deferred Charges$843,869$357,015▼ $486,854
Intangible Assets$29,965$22,399▼ $7,566
Total Assets$14,630,656$16,844,715▲ $2,214,059
Liabilities
Accounts Payable and Accrued Expenses$4,029,377$4,759,375▲ $729,998
Total Liabilities$4,029,377$4,759,375▲ $729,998
Net Assets / Fund Balance
Unrestricted Net Assets$10,601,279$12,085,340▲ $1,484,061
Total Net Assets Fund Balance$10,601,279$12,085,340▲ $1,484,061
Total Liabilities and Net Assets / Fund Balance$14,630,656$16,844,715▲ $2,214,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,948,030-$3,948,030
Equipment$1,631,832$2,079,795$3,711,627
Land$918,892-$918,892
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne BarnettCEOFT$181,127$55,415$236,542
Jose ParrillaCFOFT$144,808$57,108$201,916
Kahlila LeeDean of TeachingFT$141,050$45,604$186,654
Darla PosneyDean of Curriculum & InstrFT$112,842$38,967$151,809
Eileen CannistraciElementary School PrincipalFT$104,513$33,813$138,326
Jason E BillupsExecutive Director of DataFT$119,516$16,736$136,252
Chris GilliganMiddle School PrincipalFT$103,361$32,271$135,632

Board Members and Trustees

NameTitle
Michael KelloPresident
Rhonda WaskiewiczVice President
Bethany J WelchBoard Member
John McelvennyBoard Member
Mark GrahamSecretary
Bonnie M SchaeferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthamerica Pa INCHealth Care-$1,439,889
Coventry Health & Life InsHealth Insurance-$239,434
Latsha Davis Yohe & Mckenna PCAttorneys-$236,254
Catapult LearningEducation-$113,313
Queens Associates LPReal Estate-$104,782
Revenue and Support

Revenue Composition

Contributions and Grants
$31,496,414
Program Service Revenue
$0
Investment Income
$2,961
Other Revenue
$131,711
Change in Net Assets
$1,484,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,631,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,631,086
Total Revenue per Form 990
$31,631,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,403,492
Other Expenses$14,743,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,653,211$4,631,859-$10,285,070
Information Technology$5,200,759--$5,200,759
Other Employee Benefits$1,342,065$1,032,867-$2,374,932
Office Expenses$1,344,314$809,328-$2,153,642
Pension Plan Contributions$770,681$593,124-$1,363,805
Payroll Taxes$526,699$405,353-$932,052
Depreciation Depletion-$848,119-$848,119
Fees for Services Other$515,495$315,443-$830,938
Current Officers, Directors, Trustees, and Key Employees$246,982$200,651-$447,633
Occupancy$1,048$363,400-$364,448
Advertising-$312,430-$312,430
Travel$101,160$155,228-$256,388
Fees for Services Legal-$172,428-$172,428
Insurance-$118,471-$118,471
Other Expenses$438$25,625-$26,063
All Other Expenses-$17,679-$17,679
Interest-$9,316-$9,316
Total Functional Expenses$20,082,220$10,064,805$0$30,147,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,147,025
Total Expenses per Audited Statements$30,147,025
Total Expenses per Form 990$30,147,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“Not applicable - no committee exists that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside independent cpa firm based on the school's annual, independent audit. The 990 is reviewed by the school's cfo prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization's trustees and key employees are required to file an annual statement of financial disclosure with the state of pennsylvania. The governing body reviews these filings for existence and completeness and considers any conflict of interest implications.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, along with outside counsel, determine compensation for the organization's top management officials. In regards to other key employees, the human resource department completes any necessary comparability studies and issues employment agreements to such individuals, which are signed by the school's cfo. All employment agreements are documented and disclosed at school board meetings as required by law.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's annual reports, annual audits, board of trustee minutes, charter documents, and operating budgets are available on it's website. Other governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
23-3075231
Phone
6102758500

Signing Officer

Name
Jose Parrilla
Title
Chief Financial Officer
Phone
6102758500
Signed
2015-04-22

Organization Details

Principal Officer
Joanne Barnett
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
249
Volunteers
6

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an finance committee that is responsible for oversight of the financial reporting process.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 561 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/ReportableCompFromOrgAmt12103361
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEAN OF TEACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEAN OF CURRICULUM & INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031496414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031631086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05200759
IRS990/InformationTechnologyGrp/TotalAmt05200759
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118471
IRS990/InsuranceGrp/TotalAmt0118471
IRS990/IntangibleAssetsGrp/BOYAmt029965
IRS990/IntangibleAssetsGrp/EOYAmt022399
IRS990/InterestGrp/ManagementAndGeneralAmt09316
IRS990/InterestGrp/TotalAmt09316
IRS990/InvestmentIncomeGrp/ExclusionAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06498754
IRS990/LandBldgEquipCostOrOtherBssAmt08578549
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010601279
IRS990/NetAssetsOrFundBalancesEOYAmt012085340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363400
IRS990/OccupancyGrp/ProgramServicesAmt01048
IRS990/OccupancyGrp/TotalAmt0364448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01344314
IRS990/OfficeExpensesGrp/TotalAmt02153642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01032867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01342065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02374932
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125625
IRS990/OtherExpensesGrp/ProgramServicesAmt02524750
IRS990/OtherExpensesGrp/ProgramServicesAmt11854618
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt02524750
IRS990/OtherExpensesGrp/TotalAmt11854618
IRS990/OtherExpensesGrp/TotalAmt253484
IRS990/OtherExpensesGrp/TotalAmt326063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131711
IRS990/OtherRevenueTotalAmt0131711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04631859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05653211
IRS990/OtherSalariesAndWagesGrp/TotalAmt010285070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526699
IRS990/PayrollTaxesGrp/TotalAmt0932052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0770681
IRS990/PensionPlanContributionsGrp/TotalAmt01363805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05405725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05243997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0843869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357015
IRS990/PrincipalOfficerNm0JOANNE BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0669996
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEA - 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/ProgSrvcAccomActy3Grp/ExpenseAmt0517912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE II (IMPROVING TEACHER QUALITY), SCHOOL IMPROVEMENT, & NON-INSTRUCTIONAL SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034844059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03349
IRS990/PYOtherExpensesAmt018867955
IRS990/PYOtherRevenueAmt082050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1827540
IRS990/PYSalariesCompEmpBnftPaidAmt017889043
IRS990/PYTotalExpensesAmt036756998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034929458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01484061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03202646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04722550
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03948030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03948030
IRS990ScheduleD/EquipmentGrp/BookValueAmt01631832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02079795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03711627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030147025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0918892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031631086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06498754
IRS990ScheduleD/TotalExpensesPerForm990Amt030147025
IRS990ScheduleD/TotalRevenuePerForm990Amt031631086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031631086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030147025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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/BaseCompensationFilingOrgAmt0181127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141050

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,844,715
Liabilities
$4,759,375
Net assets
$12,085,340
Revenue
$31,631,086
Expenses
$30,147,025
Net income
$1,484,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$8.79$41.9$63.4$51.1$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$10.0$29.6$56.4$52.8$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$4.60$25.9$56.3$49.8$6.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.44$19.5$49.1$41.1$7.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$9.19$11.5$33.4$34.3$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.82$12.4$31.7$32.8$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.72$13.4$31.1$31.9$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.85$14.2$29.1$29.0$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.30$14.1$30.1$29.3$0.72
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.84$13.4$29.9$28.7$1.29
2014Detailed filing. Detailed filing data is available for this year.$16.8$4.76$12.1$31.6$30.1$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.03$10.6$36.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.69$12.4$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.98$12.1$37.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.21$11.1$36.3