Civic Intelligence

Pennsylvania Virtual Charter School

990 • Fiscal year 2020 • EIN 23-3075231

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

Organization Profile[email protected]
630 Park AvenueKing Of Prussia, PA 19406

(610) 275-8500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$312,734

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,663,827

Up $3,469,856 (+20%) from 2019

Net Assets

Down

$11,473,520

Down $901,609 (-7.3%) from 2019

Liabilities

Up

$9,190,307

Up $4,371,465 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$33,358,734

Up $1,652,032 (+5.2%) from 2019

Expenses

Up

$34,260,343

Up $1,487,659 (+4.5%) from 2019

Net Income

Up

-$901,609

Up $164,373 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$20,663,827
Liabilities$9,190,307
Net Assets$11,473,520
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$33,358,734
Expenses$34,260,343
Net Income-$901,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$33,358,734
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
Savings and Temporary Cash Investments$7,294,236$10,434,329▲ $3,140,093
Land, Buildings, and Equipment, Net$4,863,394$6,136,268▲ $1,272,874
Pledges and Grants Receivable$4,727,222$3,882,251▼ $844,971
Prepaid Expenses and Deferred Charges$295,892$210,242▼ $85,650
Total Assets$17,193,971$20,663,827▲ $3,469,856
Other Assets Total$13,227$737▼ $12,490
Liabilities
Accounts Payable and Accrued Expenses$4,818,842$4,861,985▲ $43,143
Mortgage Notes Payable Secured by Investment Property-$4,328,322-
Total Liabilities$4,818,842$9,190,307▲ $4,371,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,375,129$11,473,520▼ $901,609
Total Net Assets Fund Balance$12,375,129$11,473,520▼ $901,609
Total Liabilities and Net Assets / Fund Balance$17,193,971$20,663,827▲ $3,469,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,754,698$2,874,568$4,629,266
Buildings$3,462,678$903,901$4,366,579
Land$918,892-$918,892
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChandlerCEOFT$213,790$98,944$312,734
Jose ParrillaCAOFT$198,341$96,674$295,015
Jason E BillupsCFOFT$159,638$79,652$239,290
Sherri TateChief Hr and Marketing OfficerFT$153,956$78,703$232,659
Steven SchuttPrincipal, ElementaryFT$119,082$70,051$189,133
Diana PerneyDirector, Onboarding & Prof DevFT$115,538$66,666$182,204
Thomas GilliganDirector of Data & AssessmentFT$115,538$65,699$181,237

Board Members and Trustees

NameTitle
Bonnie M SchaeferPresident
Brenda SachlebenVice President
Carl SchwartzBoard Member
Dr John Thomas Whetstone IiiBoard Member
Sophia LewisSecretary
Victor ValentineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy SourceTherapy5215 MILITIA HILL RD, Plymouth Meeting, PA 19462$743,239
Ellingsen And AssociatesTherapy13 BARKSDALE PROFESSIONAL CENTER, Newark, DE 19711$694,114
Blackboard INCOnline School Services1111 19TH ST NW, Washington, DC 20036$314,600
Revenue and Support

Revenue Composition

Contributions and Grants
$32,214,965
Program Service Revenue
$0
Investment Income
$43,819
Other Revenue
$1,099,950
Change in Net Assets
$-901,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,358,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,358,734
Total Revenue per Form 990
$33,358,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,897,718
Other Expenses$13,362,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,693,829$6,309,383-$12,003,212
Information Technology$5,280,349--$5,280,349
Pension Plan Contributions$1,849,562$2,184,851-$4,034,413
Other Employee Benefits$1,562,973$1,846,309-$3,409,282
Office Expenses$273,372$1,132,848-$1,406,220
Depreciation Depletion$1,166,207--$1,166,207
Payroll Taxes$408,445$482,489-$890,934
Advertising-$890,775-$890,775
Current Officers, Directors, Trustees, and Key Employees$262,690$297,187-$559,877
Travel$28,599$110,143-$138,742
Interest-$112,875-$112,875
Other Expenses$5,652$77,426-$77,426
Occupancy-$72,372-$72,372
Insurance-$55,238-$55,238
All Other Expenses$15,200$17,210-$32,410
Total Functional Expenses$20,535,123$13,725,220$0$34,260,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,260,343
Total Expenses per Audited Statements$34,260,343
Total Expenses per Form 990$34,260,343
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 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 A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Pennsylvania Virtual Charter School
EIN
23-3075231
Phone
6102758500
Address
630 PARK AVENUE, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Jason Billups
Title
Chief Financial Officer
Phone
6102758500
Signed
2021-05-14

Organization Details

Principal Officer
John Chandler
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
225
Volunteers
6

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The pennsylvania virtual charter school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. 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.”

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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/TitleTxt8CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF HR AND MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL, ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DATA & ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ONBOARDING & PROF DEV
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt032214965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033358734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05280349
IRS990/InformationTechnologyGrp/TotalAmt05280349
IRS990/InsuranceGrp/ManagementAndGeneralAmt055238
IRS990/InsuranceGrp/TotalAmt055238
IRS990/InterestGrp/ManagementAndGeneralAmt0112875
IRS990/InterestGrp/TotalAmt0112875
IRS990/InvestmentIncomeGrp/ExclusionAmt043819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09914737
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04328322
IRS990/NetAssetsOrFundBalancesBOYAmt012375129
IRS990/NetAssetsOrFundBalancesEOYAmt011473520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012375129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011473520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072372
IRS990/OccupancyGrp/TotalAmt072372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273372
IRS990/OfficeExpensesGrp/TotalAmt01406220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013227
IRS990/OtherAssetsTotalGrp/EOYAmt0737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01846309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03409282
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177426
IRS990/OtherExpensesGrp/ProgramServicesAmt02473409
IRS990/OtherExpensesGrp/ProgramServicesAmt11514836
IRS990/OtherExpensesGrp/ProgramServicesAmt25652
IRS990/OtherExpensesGrp/TotalAmt02473409
IRS990/OtherExpensesGrp/TotalAmt11514836
IRS990/OtherExpensesGrp/TotalAmt2141766
IRS990/OtherExpensesGrp/TotalAmt377426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPERIENCE CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0847830
IRS990/OtherRevenueMiscGrp/ExclusionAmt1252120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0847830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252120
IRS990/OtherRevenueTotalAmt01099950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06309383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05693829
IRS990/OtherSalariesAndWagesGrp/TotalAmt012003212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0482489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408445
IRS990/PayrollTaxesGrp/TotalAmt0890934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01849562
IRS990/PensionPlanContributionsGrp/TotalAmt04034413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04727222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03882251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210242
IRS990/PrincipalOfficerNm0JOHN CHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL TITLE PROGRAMS (TITLE I, II, IV). 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. TITLE IV'S PURPOSE IS TO SUPPORT PROGRAMS THAT PREVENT VIOLENCE IN AND AROUND SCHOOLS; THAT PREVENT THE ILLEGAL USE OF ALCOHOL, TOBACCO, AND DRUGS; THAT INVOLVE PARENTS AND COMMUNITIES; AND THAT ARE COORDINATED WITH RELATED FEDERAL, STATE, SCHOOL, AND COMMUNITY EFFORTS AND RESOURCES TO FOSTER A SAFE AND DRUG-FREE LEARNING ENVIRONMENT THAT SUPPORTS STUDENT ACADEMIC ACHIEVEMENT
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/ProgSrvcAccomActyOtherGrp/Desc0TITLE II (IMPROVING TEACHER QUALITY), SCHOOL IMPROVEMENT, & NON-INSTRUCTIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TITLE IV (SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES) THE PURPOSE OF THIS PART IS TO SUPPORT PROGRAMS THAT PREVENT VIOLENCE IN AND AROUND SCHOOLS; THAT PREVENT THE ILLEGAL USE OF ALCOHOL, TOBACCO, AND DRUGS; THAT INVOLVE PARENTS AND COMMUNITIES; AND THAT ARE COORDINATED WITH RELATED FEDERAL, STATE, SCHOOL, AND COMMUNITY EFFORTS AND RESOURCES TO FOSTER A SAFE AND DRUG-FREE LEARNING ENVIRONMENT THAT SUPPORTS STUDENT ACADEMIC ACHIEVEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031555836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075533
IRS990/PYOtherExpensesAmt013239691
IRS990/PYOtherRevenueAmt075333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1065982
IRS990/PYSalariesCompEmpBnftPaidAmt019532993
IRS990/PYTotalExpensesAmt032772684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031706702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-901609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07294236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010434329
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03462678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04366579
IRS990ScheduleD/EquipmentGrp/BookValueAmt01754698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02874568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04629266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034260343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0918892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033358734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PENNSYLVANIA VIRTUAL CHARTER SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06136268
IRS990ScheduleD/TotalExpensesPerForm990Amt034260343
IRS990ScheduleD/TotalRevenuePerForm990Amt033358734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033358734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034260343
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/BaseCompensationFilingOrgAmt0213790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5115538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6115538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,663,827
Liabilities
$9,190,307
Net assets
$11,473,520
Revenue
$33,358,734
Expenses
$34,260,343
Net income
-$901,609
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
2020Detailed filing. Detailed filing data is available for this year.$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