Civic Intelligence

Pennsylvania Virtual Charter School

990 • Fiscal year 2021 • EIN 23-3075231

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$332,395

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$24,898,829

Up $4,235,002 (+20%) from 2020

Net Assets

Up

$19,461,154

Up $7,987,634 (+70%) from 2020

Liabilities

Down

$5,437,675

Down $3,752,632 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$49,068,085

Up $15,709,351 (+47%) from 2020

Expenses

Up

$41,080,451

Up $6,820,108 (+20%) from 2020

Net Income

Up

$7,987,634

Up $8,889,243 (+986%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$24,898,829
Liabilities$5,437,675
Net Assets$19,461,154
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$49,068,085
Expenses$41,080,451
Net Income$7,987,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$49,068,085
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$10,434,329$14,283,626▲ $3,849,297
Land, Buildings, and Equipment, Net$6,136,268$5,442,919▼ $693,349
Pledges and Grants Receivable$3,882,251$5,026,813▲ $1,144,562
Prepaid Expenses and Deferred Charges$210,242$145,471▼ $64,771
Total Assets$20,663,827$24,898,829▲ $4,235,002
Other Assets Total$737$0▼ $737
Liabilities
Accounts Payable and Accrued Expenses$4,861,985$5,154,714▲ $292,729
Mortgage Notes Payable Secured by Investment Property$4,328,322$282,961▼ $4,045,361
Total Liabilities$9,190,307$5,437,675▼ $3,752,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,473,520$19,461,154▲ $7,987,634
Total Net Assets Fund Balance$11,473,520$19,461,154▲ $7,987,634
Total Liabilities and Net Assets / Fund Balance$20,663,827$24,898,829▲ $4,235,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208,733$3,983,790$5,192,523
Buildings$3,315,294$1,061,029$4,376,323
Land$918,892-$918,892
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChandlerChief Executive OfficerFT$227,154$103,940$227,154
Jose ParrillaChief Academic OfficerFT$225,219$107,176$225,219
Steven SchuttPrincipal, ElementaryFT$125,804$72,981$198,785
Thomas GilliganDirector of Data & AssessmentFT$122,060$70,255$192,315
Diana PerneyDirector, Onboarding & ProFT$122,060$65,284$187,344
Jason E BillupsChief Financial OfficerFT$171,907$81,307$171,907
Sherri TateChief Hr & Marketing OfficerFT$168,847$86,353$168,847

Board Members and Trustees

NameTitle
Bonnie M SchaeferPresident
Brenda SachlebenVice President
Carl SchwartzBoard Member
Sophia LewisSecretary
Victor ValentineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Management INCCurriculum And MaterialsPO BOX 824186, Philadelphia, PA 18182-4186$5,703,068
Ellingsen And AssociatesTherapy13 BARKSDALE PROFESSIONAL CENTER, Newark, DE 19711$939,039
Therapy SourceTherapy5215 MILITIA HILL RD, Plymouth Meeting, PA 19462$531,078
Nustream Media LLCMarketing Services609 HAMILTON MEDIA ST STE 203, Allantown, PA 18101$438,500
Blackboard INCOnline School Services1111 19TH ST NW, Washington, DC 20036$319,251
Revenue and Support

Revenue Composition

Contributions and Grants
$46,254,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,813,811
Change in Net Assets
$7,987,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,068,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,068,085
Total Revenue per Form 990
$49,068,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,349,116
Other Expenses$14,731,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,632,788$9,381,087-$16,013,875
Information Technology$5,862,240--$5,862,240
Pension Plan Contributions$2,221,270$2,817,236-$5,038,506
Other Employee Benefits$1,770,324$2,245,301-$4,015,625
Payroll Taxes$564,789$716,321-$1,281,110
Depreciation Depletion$1,026,541$239,809-$1,266,350
Advertising-$865,738-$865,738
Occupancy-$431,254-$431,254
All Other Expenses$5,479$289,139-$294,618
Other Expenses$203,359$517,472-$203,359
Office Expenses$10,345$162,943-$173,288
Interest-$107,503-$107,503
Insurance-$69,355-$69,355
Travel$4,256$59,296-$63,552
Fees for Services Other$27,787$13,076-$40,863
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$23,162,761$17,917,690$0$41,080,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,080,451
Total Expenses per Audited Statements$41,080,451
Total Expenses per Form 990$41,080,451
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
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
2022-05-16

Organization Details

Principal Officer
John Chandler
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
286
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Timothy Sawyer CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process for the oversight and selection of an independent auditor.”

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/ReportableCompFromOrgAmt10122060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122060
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF HR & MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL, ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, ONBOARDING & PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DATA & ASSESSMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt046254274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049068085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05862240
IRS990/InformationTechnologyGrp/TotalAmt05862240
IRS990/InsuranceGrp/ManagementAndGeneralAmt069355
IRS990/InsuranceGrp/TotalAmt069355
IRS990/InterestGrp/ManagementAndGeneralAmt0107503
IRS990/InterestGrp/TotalAmt0107503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05044819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06136268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05442919
IRS990/LandBldgEquipCostOrOtherBssAmt010487738
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/BOYAmt04328322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282961
IRS990/NetAssetsOrFundBalancesBOYAmt011473520
IRS990/NetAssetsOrFundBalancesEOYAmt019461154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011473520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019461154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431254
IRS990/OccupancyGrp/TotalAmt0431254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162943
IRS990/OfficeExpensesGrp/ProgramServicesAmt010345
IRS990/OfficeExpensesGrp/TotalAmt0173288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02245301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01770324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04015625
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517472
IRS990/OtherExpensesGrp/ProgramServicesAmt02547483
IRS990/OtherExpensesGrp/ProgramServicesAmt11973692
IRS990/OtherExpensesGrp/ProgramServicesAmt2312408
IRS990/OtherExpensesGrp/ProgramServicesAmt3203359
IRS990/OtherExpensesGrp/TotalAmt02547483
IRS990/OtherExpensesGrp/TotalAmt11973692
IRS990/OtherExpensesGrp/TotalAmt2829880
IRS990/OtherExpensesGrp/TotalAmt3203359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02813811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02813811
IRS990/OtherRevenueTotalAmt02813811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09381087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06632788
IRS990/OtherSalariesAndWagesGrp/TotalAmt016013875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564789
IRS990/PayrollTaxesGrp/TotalAmt01281110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02817236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02221270
IRS990/PensionPlanContributionsGrp/TotalAmt05038506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03882251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05026813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145471
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/PYContributionsGrantsAmt032214965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043819
IRS990/PYOtherExpensesAmt013362625
IRS990/PYOtherRevenueAmt01099950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-901609
IRS990/PYSalariesCompEmpBnftPaidAmt020897718
IRS990/PYTotalExpensesAmt034260343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033358734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07987634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010434329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014283626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03315294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04376323
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03983790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05192523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041080451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0918892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049068085
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/TotalBookValueLandBuildingsAmt05442919
IRS990ScheduleD/TotalExpensesPerForm990Amt041080451
IRS990ScheduleD/TotalRevenuePerForm990Amt049068085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049068085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041080451
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/BaseCompensationFilingOrgAmt0227154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,898,829
Liabilities
$5,437,675
Net assets
$19,461,154
Revenue
$49,068,085
Expenses
$41,080,451
Net income
$7,987,634
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
2021Detailed filing. Detailed filing data is available for this year.$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