Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1810507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,369,020
Up $108,709 (+8.6%) from 2021
Net Assets
Up-$1,491,737
Up $251,404 (+14%) from 2021
Liabilities
Down$2,860,757
Down $142,695 (-4.8%) from 2021
Revenue
Up$1,630,766
Up $190,438 (+13%) from 2021
Expenses
Down$1,379,362
Down $11,164 (-0.8%) from 2021
Net Income
Up$251,404
Up $201,602 (+405%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,403 | $883,796 | ▲ $66,393 |
| Cash and Non-Interest-Bearing Accounts | $364,138 | $414,547 | ▲ $50,409 |
| Accounts Receivable | $78,770 | $70,677 | ▼ $8,093 |
| Total Assets | $1,260,311 | $1,369,020 | ▲ $108,709 |
| Liabilities | |||
| Other Liabilities | $2,581,648 | $2,347,331 | ▼ $234,317 |
| Mortgage Notes Payable Secured by Investment Property | $362,512 | $453,623 | ▲ $91,111 |
| Accounts Payable and Accrued Expenses | $59,292 | $59,803 | ▲ $511 |
| Total Liabilities | $3,003,452 | $2,860,757 | ▼ $142,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,743,141 | $-1,491,737 | ▲ $251,404 |
| Total Net Assets Fund Balance | $-1,743,141 | $-1,491,737 | ▲ $251,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,311 | $1,369,020 | ▲ $108,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $627,678 | $619,057 | $1,246,735 |
| Equipment | $36,118 | $500,127 | $536,245 |
| Land | $220,000 | - | $220,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Rowan | Business Manager | FT | $77,700 | $34,330 | $112,030 |
| Mark Toci | BOARD MEMBER (UNTIL DEC. 21') | FT | $93,000 | $7,381 | $100,381 |
| Andrea Kennedy | SECRETARY (UNTIL JAN. 22') | FT | $64,552 | $33,656 | $98,208 |
| Morgan Mitchell | BOARD MEMBER (AS OF JAN. 22') | FT | $65,301 | $5,262 | $70,563 |
| Amanda Mason | Board Member | FT | $63,566 | $5,129 | $68,695 |
| Kelly Kennedy | BOARD MEMBER (AS OF JAN. 22') | FT | $60,675 | $4,908 | $65,583 |
| Name | Title |
|---|---|
| Mike Janik | PRESIDENT (AS OF JAN. 22') |
| Jerre Price | PRESIDENT (UNTIL DEC. 21') |
| Melissa Stitzer | Vice President |
| Holly Winters | BOARD MEMBER (AS OF JAN. 22') |
| Michele Diaz | BOARD MEMBER (AS OF JAN. 22') |
| Gail Boldt | BOARD MEMBER (UNTIL DEC. 21') |
| Mignon Vath | BOARD MEMBER (UNTIL DEC. 21') |
| Colleen Freyvogel | SECRETARY (AS OF JAN. 22') |
| Kosta Dussias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,100,458 |
| Other Expenses | $278,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,477 | $16,734 | - | $573,211 |
| Pension Plan Contributions | $216,583 | $86 | - | $216,669 |
| Other Employee Benefits | $154,261 | $17,932 | - | $172,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,750 | - | $81,750 |
| Occupancy | $50,139 | $10,852 | - | $60,991 |
| Payroll Taxes | $48,092 | $8,543 | - | $56,635 |
| Fees for Service Investment Mgmnt Fees | $21,750 | $34,727 | - | $56,477 |
| Depreciation Depletion | $47,986 | - | - | $47,986 |
| Office Expenses | $20,062 | $22,901 | - | $42,963 |
| Fees for Services Accounting | - | $18,691 | - | $18,691 |
| Other Expenses | $9,274 | $3,800 | - | $13,074 |
| Interest | - | $12,567 | - | $12,567 |
| Insurance | $9,877 | - | - | $9,877 |
| Advertising | $574 | $8,012 | - | $8,586 |
| Information Technology | $3,592 | $4,100 | - | $7,692 |
| Total Functional Expenses | $1,138,667 | $240,695 | $0 | $1,379,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,379,362 |
| Expenses per Audited Statements | $1,145,628 |
| Total Expenses per Audited Statements | $1,145,628 |
| Expenses Not Reported on Financial Statements | $233,734 |
| Other Expense Adjustments | $233,734 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,347,331 |
“The board of directors reviews the form 990 before the return is filed with the irs.”
“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.”
“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.”
“Governing documents, policies, board minutes, and financial statements are available to the public on the organization's website.”
“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, 2022.”
“PENSION INCOME 233,734.”
“PENSION INCOME 233,734.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN ROWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148617980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2643 WEST COLLEGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 278904 |
| IRS990/CYOtherRevenueAmt | 0 | 233734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1363615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100458 |
| IRS990/CYTotalExpensesAmt | 0 | 1379362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1630766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47986 |
| IRS990/Desc | 0 | CENTRE LEARNING COMMUNITY CHARTER SCHOOL IS A PROJECT-BASED MIDDLE SCHOOL SERVING 65 STUDENTS IN GRADES 5 THROUGH 8 FROM STATE COLLEGE, BELLEFONTE, BALD EAGLE, PENNS VALLEY, HUNTINGDON, MOSHANNON VALLEY AND PHILIPSBURG-OSCEOLA SINCE 1998. OUR FOCUS IS TO TEACH STUDENTS REAL-WORLD SKILLS THAT ENABLE THEM TO CREATE, INNOVATE, AND COLLABORATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1138667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18691 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE JANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA STITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN FREYVOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KOSTA DUSSIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORGAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL BOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIGNON VATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK TOCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN ROWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 77700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (AS OF JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (UNTIL JAN. 22') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT (UNTIL DEC. 21') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL DEC. 21') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL DEC. 21') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (UNTIL DEC. 21') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33278 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1630766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/InterestGrp/TotalAmt | 0 | 12567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2002980 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 453623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1743141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1491737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1743141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1491737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172193 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPER. OF NONINST. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2581648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2347331 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 233734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233734 |
| IRS990/OtherRevenueTotalAmt | 0 | 233734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 216583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ROWAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONINSTRUCTIONAL SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE & FINAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTRUCTIONAL STUDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1340210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 322724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1317645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1067802 |
| IRS990/PYTotalExpensesAmt | 0 | 1390526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1440328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1363615 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 627678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1246735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536245 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 233734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1145628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 233734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2347331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 233734 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 233734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1397032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION INCOME 233,734. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PENSION INCOME 233,734. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1379362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2347331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1630766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1397032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1145628 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLISHED IT'S POLICY ON THE SCHOOLS INTERNET HOMEPAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.