Civic Intelligence

Centre Learning Commnunity Charter School

990 • Fiscal year 2014 • EIN 25-1810507

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CLCHARTER.ORG
2643 West College Ave16801

(814) 861-7980

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,015

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,502,614

Up $27,385 (+1.9%) from 2013

Net Assets

Up

$920,872

Up $60,903 (+7.1%) from 2013

Liabilities

Down

$581,742

Down $33,518 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

$1,532,451

No earlier filing loaded for comparison.

Expenses

Up

$1,471,548

Up $190,099 (+15%) from 2013

Net Income

$60,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,502,614
Liabilities$581,742
Net Assets$920,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,532,451
Expenses$1,471,548
Net Income$60,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,532,451
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.

SEE PART III, #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,634$983,859▼ $57,775
Cash and Non-Interest-Bearing Accounts$418,235$496,077▲ $77,842
Accounts Receivable$4,464$22,678▲ $18,214
Prepaid Expenses and Deferred Charges$10,896--
Total Assets$1,475,229$1,502,614▲ $27,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,976$516,300▼ $88,676
Accounts Payable and Accrued Expenses$10,284$65,442▲ $55,158
Total Liabilities$615,260$581,742▼ $33,518
Net Assets / Fund Balance
Unrestricted Net Assets$859,969$920,872▲ $60,903
Total Net Assets Fund Balance$859,969$920,872▲ $60,903
Total Liabilities and Net Assets / Fund Balance$1,475,229$1,502,614▲ $27,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,238$340,905$1,049,143
Equipment$55,621$408,155$463,776
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kosta DussiasCEOFT$70,015$70,015

Board Members and Trustees

NameTitle
Gail BoldtPresident
Brian RowanVice President
Alison Carr-chelmanBoard Member
Jerre PriceBoard Member
Kim BahnsenBoard Member
Morgan IlgenBoard Member
Ron BoylesBoard Member
Siobhan DonnellyBoard Member
Cathy SwarmSecretary
Amanda DietrickTeacher
Dorothy RumbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,776
Program Service Revenue
$1,428,702
Investment Income
$973
Other Revenue
$0
Change in Net Assets
$60,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,532,451
Total Revenue per Form 990
$1,532,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,748
Other Expenses$392,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,926$45,123-$689,049
Office Expenses$70,840$77,545-$148,385
Pension Plan Contributions$144,128--$144,128
Other Employee Benefits$98,046$14,567-$112,613
Depreciation Depletion-$74,256-$74,256
Current Officers, Directors, Trustees, and Key Employees-$70,015-$70,015
Payroll Taxes$54,128$8,815-$62,943
Other Expenses$1,118$45,366-$46,484
Interest$3,048$36,781-$39,829
Insurance-$8,927-$8,927
Travel$2,349$995-$3,344
Advertising-$982-$982
Total Functional Expenses$1,027,305$444,243$0$1,471,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,548
Total Expenses per Audited Statements$1,471,548
Total Expenses per Form 990$1,471,548
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
No
Audit committee
Yes
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 11

“Board reviews 990 before it is filed.”

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

“The board of directors deliberates the ceo's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

EIN
25-1810507
Phone
8148617980

Signing Officer

Name
Kosta Dussias
Title
Business Manager
Phone
8148617980
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Dussias
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
12

Preparer

Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065442
IRS990/AccountsReceivableGrp/BOYAmt04464
IRS990/AccountsReceivableGrp/EOYAmt022678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, #1
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0982
IRS990/AdvertisingGrp/TotalAmt0982
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KOSTA DUSSIAS
IRS990/BooksInCareOfDetail/PhoneNum08148617980
IRS990/BooksInCareOfDetail/USAddress/AddressLine102643 WEST COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/City0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418235
IRS990/CashNonInterestBearingGrp/EOYAmt0496077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070015
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0973
IRS990/CYOtherExpensesAmt0392800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01428702
IRS990/CYRevenuesLessExpensesAmt060903
IRS990/CYSalariesCompEmpBnftPaidAmt01078748
IRS990/CYTotalExpensesAmt01471548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01532451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074256
IRS990/DepreciationDepletionGrp/TotalAmt074256
IRS990/Desc0TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01027305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY RUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY SWARM
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON CARR-CHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SIOBHAN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN ILGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KOSTA DUSSIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170015
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/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0102776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01532451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08927
IRS990/InsuranceGrp/TotalAmt08927
IRS990/InterestGrp/ManagementAndGeneralAmt036781
IRS990/InterestGrp/ProgramServicesAmt03048
IRS990/InterestGrp/TotalAmt039829
IRS990/InvestmentIncomeGrp/ExclusionAmt0973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983859
IRS990/LandBldgEquipCostOrOtherBssAmt01732919
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/BOYAmt0604976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516300
IRS990/NetAssetsOrFundBalancesBOYAmt0859969
IRS990/NetAssetsOrFundBalancesEOYAmt0920872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077545
IRS990/OfficeExpensesGrp/ProgramServicesAmt070840
IRS990/OfficeExpensesGrp/TotalAmt0148385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112613
IRS990/OtherExpensesGrp/Desc0PURCHASED PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145366
IRS990/OtherExpensesGrp/ProgramServicesAmt09722
IRS990/OtherExpensesGrp/ProgramServicesAmt11118
IRS990/OtherExpensesGrp/TotalAmt070593
IRS990/OtherExpensesGrp/TotalAmt146484
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08815
IRS990/PayrollTaxesGrp/ProgramServicesAmt054128
IRS990/PayrollTaxesGrp/TotalAmt062943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144128
IRS990/PensionPlanContributionsGrp/TotalAmt0144128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010896
IRS990/PrincipalOfficerNm0KOSTA DUSSIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV REVENU
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0340633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01351323
IRS990/PYRevenuesLessExpensesAmt0169603
IRS990/PYSalariesCompEmpBnftPaidAmt0940816
IRS990/PYTotalExpensesAmt01281449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01428702
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049143
IRS990ScheduleD/EquipmentGrp/BookValueAmt055621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471548
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983859
IRS990ScheduleD/TotalExpensesPerForm990Amt01471548
IRS990ScheduleD/TotalRevenuePerForm990Amt01532451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471548
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/ExplanationTxt0BOARD REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELIBERATES THE CEO'S SALARY AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01475229
IRS990/TotalAssetsEOYAmt01502614
IRS990/TotalAssetsGrp/BOYAmt01475229
IRS990/TotalAssetsGrp/EOYAmt01502614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102776
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615260
IRS990/TotalLiabilitiesEOYAmt0581742
IRS990/TotalLiabilitiesGrp/BOYAmt0615260
IRS990/TotalLiabilitiesGrp/EOYAmt0581742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027305
IRS990/TotalProgramServiceRevenueAmt01428702
IRS990/TotalReportableCompFromOrgAmt070015
IRS990/TotalRevenueGrp/ExclusionAmt0973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt02349
IRS990/TravelGrp/TotalAmt03344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102643 WEST COLLEGE AVE
IRS990/USAddress/City0STATE COLLEGE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016803
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLCHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KOSTA DUSSIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148617980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRE LEARNING COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251810507
ReturnHeader/Filer/PhoneNum08148617980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,614
Liabilities
$581,742
Net assets
$920,872
Revenue
$1,532,451
Expenses
$1,471,548
Net income
$60,903
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