Civic Intelligence

Centre Learning Commnunity Charter School

990 • Fiscal year 2021 • EIN 25-1810507

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

Organization ProfileWWW.CLCHARTER.ORG
2643 West College AveState College, PA 16801

(814) 861-7980

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,303

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,260,311

Down $31,143 (-2.4%) from 2020

Net Assets

Up

-$1,743,141

Up $49,802 (+2.8%) from 2020

Liabilities

Down

$3,003,452

Down $80,945 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$1,440,328

Down $100,088 (-6.5%) from 2020

Expenses

Down

$1,390,526

Down $180,813 (-12%) from 2020

Net Income

Up

$49,802

Up $80,725 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,400,577Liabilities 2010: $827,171Net Assets 2010: $573,4062010Assets 2011: $1,365,592Liabilities 2011: $774,321Net Assets 2011: $591,2712011Assets 2012: $1,242,654Liabilities 2012: $552,288Net Assets 2012: $690,3662012Assets 2013: $1,475,229Liabilities 2013: $615,260Net Assets 2013: $859,9692013Assets 2014: $1,502,614Liabilities 2014: $581,742Net Assets 2014: $920,8722014Assets 2015: $1,320,722Liabilities 2015: $2,587,902Net Assets 2015: -$1,267,1802015Assets 2016: $1,212,236Liabilities 2016: $2,637,283Net Assets 2016: -$1,425,0472016Assets 2017: $1,262,425Liabilities 2017: $2,824,960Net Assets 2017: -$1,562,5352017Assets 2018: $1,298,242Liabilities 2018: $3,008,119Net Assets 2018: -$1,709,8772018Assets 2019: $1,283,003Liabilities 2019: $3,045,023Net Assets 2019: -$1,762,0202019Assets 2020: $1,291,454Liabilities 2020: $3,084,397Net Assets 2020: -$1,792,9432020Assets 2021: $1,260,311Liabilities 2021: $3,003,452Net Assets 2021: -$1,743,1412021Assets 2022: $1,369,020Liabilities 2022: $2,860,757Net Assets 2022: -$1,491,7372022Assets 2023: $1,283,178Liabilities 2023: $2,548,966Net Assets 2023: -$1,265,7882023Assets 2024: $1,202,584Liabilities 2024: $2,365,849Net Assets 2024: -$1,163,2652024

Highlighted filing

2021

Assets$1,260,311
Liabilities$3,003,452
Net Assets-$1,743,141
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,212,7282010Expenses 2011: $1,258,7282011Expenses 2012: $1,240,5632012Expenses 2013: $1,281,4492013Revenue 2014: $1,532,451Expenses 2014: $1,471,548Net Income 2014: $60,9032014Revenue 2015: $1,393,981Expenses 2015: $1,464,579Net Income 2015: -$70,5982015Revenue 2016: $1,528,724Expenses 2016: $1,596,275Net Income 2016: -$67,5512016Revenue 2017: $1,535,098Expenses 2017: $1,672,586Net Income 2017: -$137,4882017Revenue 2018: $1,626,030Expenses 2018: $1,648,372Net Income 2018: -$22,3422018Revenue 2019: $1,612,632Expenses 2019: $1,664,775Net Income 2019: -$52,1432019Revenue 2020: $1,540,416Expenses 2020: $1,571,339Net Income 2020: -$30,9232020Revenue 2021: $1,440,328Expenses 2021: $1,390,526Net Income 2021: $49,8022021Revenue 2022: $1,630,766Expenses 2022: $1,379,362Net Income 2022: $251,4042022Revenue 2023: $1,793,680Expenses 2023: $1,567,731Net Income 2023: $225,9492023Revenue 2024: $1,606,612Expenses 2024: $1,504,089Net Income 2024: $102,5232024

Highlighted filing

2021

Revenue$1,440,328
Expenses$1,390,526
Net Income$49,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,440,328
Mission and Program Overview

Mission

To create a powerful, safe, secure, active, project-based, learning environment in which students develop the necessary knowledge, skills, and attributes to lead a fulfilled and successful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,456$817,403▼ $18,053
Cash and Non-Interest-Bearing Accounts$369,079$364,138▼ $4,941
Accounts Receivable$86,919$78,770▼ $8,149
Total Assets$1,291,454$1,260,311▼ $31,143
Liabilities
Other Liabilities$2,627,940$2,581,648▼ $46,292
Mortgage Notes Payable Secured by Investment Property$391,828$362,512▼ $29,316
Accounts Payable and Accrued Expenses$64,629$59,292▼ $5,337
Total Liabilities$3,084,397$3,003,452▼ $80,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,792,943$-1,743,141▲ $49,802
Total Net Assets Fund Balance$-1,792,943$-1,743,141▲ $49,802
Total Liabilities and Net Assets / Fund Balance$1,291,454$1,260,311▼ $31,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,091$582,265$1,132,356
Equipment$47,312$488,933$536,245
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RowanBUSINESS MANAGER (AS OF JULY 20')FT$72,835$33,468$106,303
Andrea KennedySecretaryPT$62,552$25,016$87,568

Board Members and Trustees

NameTitle
Jerre PricePresident
Mike JanikVice President
Amanda MasonBoard Member
Gail BoldtBoard Member
Mark TociBoard Member
Melissa StitzerBoard Member
Mignon VathBoard Member
Kelly KennedyBOARD MEMBER (UNTIL DEC 20')
Kosta DussiasTREASURER/B.M. (UNTIL JUNE 20')
Revenue and Support

Revenue Composition

Contributions and Grants
$122,476
Program Service Revenue
$1,317,645
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$49,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,440,328
Total Revenue per Form 990
$1,440,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,802
Other Expenses$322,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,364$24,703-$588,067
Pension Plan Contributions$182,436$72-$182,508
Other Employee Benefits$143,781$16,713-$160,494
Occupancy$46,190$31,074-$77,264
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Payroll Taxes$52,421$9,312-$61,733
Depreciation Depletion$48,765--$48,765
Office Expenses$22,477$25,652-$48,129
Fees for Service Investment Mgmnt Fees$17,847$28,496-$46,343
Other Expenses$22,988$9,420-$32,408
Interest-$19,562-$19,562
Advertising$1,187$16,584-$17,771
Insurance$11,599--$11,599
Fees for Services Accounting-$11,218-$11,218
Information Technology$4,514$5,151-$9,665
Total Functional Expenses$1,117,569$272,957$0$1,390,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,526
Total Expenses per Audited Statements$1,390,526
Total Expenses per Form 990$1,390,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,581,648
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 before the return is filed with the irs.”

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

“Each year board members and officers must sign a new conflict of interest disclosure to identify any new conflicts that have arisen. Family and business relationships are expressly mentioned in the policy. In the event that a question of conflict of interest or the appearance of conflict of interest arises, a trustee or employee should apprise his/her superior and the board president who will investigate and report the fact of the inquiry and results of his investigation to the chief executive officer ("ceo") and the board of trustees for resolution. A trustee having a conflict question shall take it to the president of the board of trustees who, if he/she cannot resolve it, will refer the question to the board of trustees for resolution. The designee responsible for reporting to and managing any potential conflict of interest is the ceo/business manager of clccs.”

Form 990, Part VI, Section B, Line 15A

“The ceo/business manager compensation is determined through a good faith, meet and discuss procedure upon written request of the administrator. Negotiations regarding compensation plans are held in executive session. All decisions are made in public meetings and incorporated into the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, board minutes, and financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Centre Learning Community Charter School
EIN
25-1810507
Phone
8148617980
Address
2643 WEST COLLEGE AVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Brian Rowan
Title
Business Manager
Phone
8148617980
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rowan
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standards for contingencies in evaluating certain tax positions. This guidance prescibes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to realized. No liability has been recognized by the school for uncertain tax positions as of june 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1792943
IRS990/NetAssetsOrFundBalancesEOYAmt0-1743141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1792943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1743141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031074
IRS990/OccupancyGrp/ProgramServicesAmt046190
IRS990/OccupancyGrp/TotalAmt077264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025652
IRS990/OfficeExpensesGrp/ProgramServicesAmt022477
IRS990/OfficeExpensesGrp/TotalAmt048129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160494
IRS990/OtherExpensesGrp/Desc0OPER. OF NONINST.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09420
IRS990/OtherExpensesGrp/ProgramServicesAmt022988
IRS990/OtherExpensesGrp/TotalAmt032408
IRS990/OtherLiabilitiesGrp/BOYAmt02627940
IRS990/OtherLiabilitiesGrp/EOYAmt02581648
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09312
IRS990/PayrollTaxesGrp/ProgramServicesAmt052421
IRS990/PayrollTaxesGrp/TotalAmt061733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182436
IRS990/PensionPlanContributionsGrp/TotalAmt0182508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN ROWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NONINSTRUCTIONAL SERVI
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE & FINAN
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0295325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01507807
IRS990/PYRevenuesLessExpensesAmt0-30923
IRS990/PYSalariesCompEmpBnftPaidAmt01276014
IRS990/PYTotalExpensesAmt01571339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317645
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132356
IRS990ScheduleD/EquipmentGrp/BookValueAmt047312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02581648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01440328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING CERTAIN TAX POSITIONS. THIS GUIDANCE PRESCIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE SCHOOL FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817403
IRS990ScheduleD/TotalExpensesPerForm990Amt01390526
IRS990ScheduleD/TotalLiabilityAmt02581648
IRS990ScheduleD/TotalRevenuePerForm990Amt01440328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390526
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 ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS AND OFFICERS MUST SIGN A NEW CONFLICT OF INTEREST DISCLOSURE TO IDENTIFY ANY NEW CONFLICTS THAT HAVE ARISEN. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IN THE EVENT THAT A QUESTION OF CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST ARISES, A TRUSTEE OR EMPLOYEE SHOULD APPRISE HIS/HER SUPERIOR AND THE BOARD PRESIDENT WHO WILL INVESTIGATE AND REPORT THE FACT OF THE INQUIRY AND RESULTS OF HIS INVESTIGATION TO THE CHIEF EXECUTIVE OFFICER ("CEO") AND THE BOARD OF TRUSTEES FOR RESOLUTION. A TRUSTEE HAVING A CONFLICT QUESTION SHALL TAKE IT TO THE PRESIDENT OF THE BOARD OF TRUSTEES WHO, IF HE/SHE CANNOT RESOLVE IT, WILL REFER THE QUESTION TO THE BOARD OF TRUSTEES FOR RESOLUTION. THE DESIGNEE RESPONSIBLE FOR REPORTING TO AND MANAGING ANY POTENTIAL CONFLICT OF INTEREST IS THE CEO/BUSINESS MANAGER OF CLCCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO/BUSINESS MANAGER COMPENSATION IS DETERMINED THROUGH A GOOD FAITH, MEET AND DISCUSS PROCEDURE UPON WRITTEN REQUEST OF THE ADMINISTRATOR. NEGOTIATIONS REGARDING COMPENSATION PLANS ARE HELD IN EXECUTIVE SESSION. ALL DECISIONS ARE MADE IN PUBLIC MEETINGS AND INCORPORATED INTO THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, BOARD MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291454
IRS990/TotalAssetsEOYAmt01260311
IRS990/TotalAssetsGrp/BOYAmt01291454
IRS990/TotalAssetsGrp/EOYAmt01260311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122476
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03084397
IRS990/TotalLiabilitiesEOYAmt03003452
IRS990/TotalLiabilitiesGrp/BOYAmt03084397
IRS990/TotalLiabilitiesGrp/EOYAmt03003452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1792943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1743141
IRS990/TotalOtherCompensationAmt058484
IRS990/TotalProgramServiceExpensesAmt01117569
IRS990/TotalProgramServiceRevenueAmt01317645
IRS990/TotalReportableCompFromOrgAmt0135387
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02643 WEST COLLEGE AVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,311
Liabilities
$3,003,452
Net assets
-$1,743,141
Revenue
$1,440,328
Expenses
$1,390,526
Net income
$49,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$2.37$1.16$1.61$1.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$2.55$1.27$1.79$1.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.37$2.86$1.49$1.63$1.38$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.00$1.74$1.44$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$3.08$1.79$1.54$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$3.05$1.76$1.61$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$3.01$1.71$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$2.82$1.56$1.54$1.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.64$1.43$1.53$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$2.59$1.27$1.39$1.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$1.53$1.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.62$0.86$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.55$0.69$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.77$0.59$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.83$0.57$1.21