Civic Intelligence

Centre Learning Community Charter School

EIN 25-1810507 • 501(c)3 • State College, PA

Profile

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.

2643 West College AveState College, PA 16801

www.clccharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.38x

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

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

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$106,303

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,202,584

Down $80,594 (-6.3%) from 2023

Liabilities

Down

$2,365,849

Down $183,117 (-7.2%) from 2023

Net Assets

Up

-$1,163,265

Up $102,523 (+8.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$1,606,612

Down $187,068 (-10%) from 2023

Expenses

Down

$1,504,089

Down $63,642 (-4.1%) from 2023

Net Income

Down

$102,523

Down $123,426 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,202,584
Liabilities$2,365,849
Net Assets-$1,163,265
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,606,612
Expenses$1,504,089
Net Income$102,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,584
Liabilities
$2,365,849
Net assets
-$1,163,265
Revenue
$1,606,612
Expenses
$1,504,089
Net income
$102,523
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,606,612
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$913,624$911,925▼ $1,699
Cash and Non-Interest-Bearing Accounts$347,440$242,048▼ $105,392
Accounts Receivable$6,783$36,794▲ $30,011
Pledges and Grants Receivable$15,331$11,817▼ $3,514
Total Assets$1,283,178$1,202,584▼ $80,594
Liabilities
Other Liabilities$2,058,254$1,907,636▼ $150,618
Mortgage Notes Payable Secured by Investment Property$428,799$403,109▼ $25,690
Accounts Payable and Accrued Expenses$61,913$55,104▼ $6,809
Total Liabilities$2,548,966$2,365,849▼ $183,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,265,788$-1,163,265▲ $102,523
Total Net Assets Fund Balance$-1,265,788$-1,163,265▲ $102,523
Total Liabilities and Net Assets / Fund Balance$1,283,178$1,202,584▼ $80,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,852$694,272$1,307,124
Equipment$79,073$554,028$633,101
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RowanBusiness ManagerFT$94,758$52,763$147,521
Deb SwartzBm(until 12/31/23)/spec. Edu. TeachFT$84,075$49,227$133,302
Kelly KennedyBm/lead TeacherFT$69,721$59,821$129,542
Marcy ChichesterBm/special Education TeachFT$62,405$21,611$84,016
Kim RimmeyBm/counselorFT$51,103$32,341$83,444

Board Members and Trustees

NameTitle
Mike JanikPresident
Beth HowardBoard Member
Kim FerrettiBoard Member
Melissa PrestonBoard Member
Holly WintersBoard Member (until 12/31/23)
Michele DiazBoard Member (until 12/31/23)
Marissa SchaefferSecretary
Colleen FreyvogelSecretary (until 12/31/23)
Kosta DussiasTreasurer (until 12/31/23)
Pat DrohanVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,840
Program Service Revenue
$1,321,378
Investment Income
$5,376
Other Revenue
$147,018
Change in Net Assets
$102,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,594
Revenue Not Reported on Financial Statements
$147,018
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$147,018
Total Revenue per Audited Statements
$1,459,594
Total Revenue per Form 990
$1,606,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,860
Other Expenses$275,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,680$89,551-$674,231
Pension Plan Contributions$183,378$8,644-$192,022
Current Officers, Directors, Trustees, and Key Employees-$154,297-$154,297
Other Employee Benefits$103,443$43,718-$147,161
Depreciation Depletion$65,893--$65,893
Office Expenses$31,120$31,121-$62,241
Fees for Services Other$19,110$42,335-$61,445
Payroll Taxes$46,693$14,456-$61,149
Occupancy$34,799$3,867-$38,666
Interest-$15,056-$15,056
Insurance$12,851--$12,851
Advertising-$8,536-$8,536
Information Technology-$5,433-$5,433
Travel$4,305$484-$4,789
Other Expenses$110$209-$319
Total Functional Expenses$1,086,382$417,707$0$1,504,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,504,089
Expenses per Audited Statements$1,357,071
Total Expenses per Audited Statements$1,357,071
Expenses Not Reported on Financial Statements$147,018
Other Expense Adjustments$147,018
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$1,907,636
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
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rowan
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
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 prescribes 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 be realized. No liability has been recognized by the school for uncertain tax positions as of june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PENSION INCOME 147,018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PENSION INCOME 147,018.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13DEB SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN ROWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BM/LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BM/SPECIAL EDUCATION TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7BM/COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (UNTIL 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BM(UNTIL 12/31/23)/SPEC. EDU. TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0132840
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01606612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05433
IRS990/InformationTechnologyGrp/TotalAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt012851
IRS990/InsuranceGrp/TotalAmt012851
IRS990/InterestGrp/ManagementAndGeneralAmt015056
IRS990/InterestGrp/TotalAmt015056
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911925
IRS990/LandBldgEquipCostOrOtherBssAmt02160225
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403109
IRS990/NetAssetsOrFundBalancesBOYAmt0-1265788
IRS990/NetAssetsOrFundBalancesEOYAmt0-1163265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1265788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1163265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03867
IRS990/OccupancyGrp/ProgramServicesAmt034799
IRS990/OccupancyGrp/TotalAmt038666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031121
IRS990/OfficeExpensesGrp/ProgramServicesAmt031120
IRS990/OfficeExpensesGrp/TotalAmt062241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147161
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/TotalAmt0319
IRS990/OtherLiabilitiesGrp/BOYAmt02058254
IRS990/OtherLiabilitiesGrp/EOYAmt01907636
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147018
IRS990/OtherRevenueTotalAmt0147018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014456
IRS990/PayrollTaxesGrp/ProgramServicesAmt046693
IRS990/PayrollTaxesGrp/TotalAmt061149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183378
IRS990/PensionPlanContributionsGrp/TotalAmt0192022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN ROWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OPERATION & MAINTENANC
IRS990/ProgramServiceRevenueGrp/Desc2NONINSTRUCTIONAL SERVI
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE & FINAN
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643
IRS990/PYOtherExpensesAmt0318488
IRS990/PYOtherRevenueAmt0279471
IRS990/PYProgramServiceRevenueAmt01458601
IRS990/PYRevenuesLessExpensesAmt0225949
IRS990/PYSalariesCompEmpBnftPaidAmt01249243
IRS990/PYTotalExpensesAmt01567731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321378
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307124
IRS990ScheduleD/EquipmentGrp/BookValueAmt079073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147018
IRS990ScheduleD/ExpensesSubtotalAmt01357071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01907636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0147018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0147018
IRS990ScheduleD/RevenueSubtotalAmt01459594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING CERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES 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 BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE SCHOOL FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION INCOME 147,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION INCOME 147,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911925
IRS990ScheduleD/TotalExpensesPerForm990Amt01504089
IRS990ScheduleD/TotalLiabilityAmt01907636
IRS990ScheduleD/TotalRevenuePerForm990Amt01606612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357071
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 SCHOOL HAS PUBLISHED IT'S POLICY ON THE SCHOOLS INTERNET HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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