Civic Intelligence

Spectrum Charter School Inc.

990 • Fiscal year 2021 • EIN 25-1838579

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilespectrumcharterschool.org
4369 Northern PikeMonroeville, PA 15146

(412) 374-8130

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,296

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,336,305

No earlier filing loaded for comparison.

Net Assets

-$46,272

No earlier filing loaded for comparison.

Liabilities

$1,382,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

$1,382,588

No earlier filing loaded for comparison.

Expenses

$1,183,219

No earlier filing loaded for comparison.

Net Income

$199,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $1,336,305Liabilities 2021: $1,382,577Net Assets 2021: -$46,2722021Assets 2022: $1,452,675Liabilities 2022: $1,150,430Net Assets 2022: $302,2452022Assets 2023: $1,734,389Liabilities 2023: $1,040,237Net Assets 2023: $694,1522023Assets 2024: $2,184,416Liabilities 2024: $1,080,049Net Assets 2024: $1,104,3672024Assets 2025: $2,813,249Liabilities 2025: $1,012,253Net Assets 2025: $1,800,9962025

Highlighted filing

2021

Assets$1,336,305
Liabilities$1,382,577
Net Assets-$46,272
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,382,588Expenses 2021: $1,183,219Net Income 2021: $199,3692021Revenue 2022: $1,487,281Expenses 2022: $1,138,764Net Income 2022: $348,5172022Revenue 2023: $1,871,369Expenses 2023: $1,479,462Net Income 2023: $391,9072023Revenue 2024: $2,140,824Expenses 2024: $1,730,609Net Income 2024: $410,2152024Revenue 2025: $2,667,297Expenses 2025: $1,970,668Net Income 2025: $696,6292025

Highlighted filing

2021

Revenue$1,382,588
Expenses$1,183,219
Net Income$199,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,382,588
Mission and Program Overview

Mission

Charter School- Our mission is to provide a life changing enviroment where students and their families feel safe, comfortable, and achieve their highest potential. We envision every child being educated, with skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,161$594,526▼ $32,635
Pd in Cap Srpls Land Bldg Eqp Fund$627,161$594,526▼ $32,635
Cash and Non-Interest-Bearing Accounts$360,261$472,959▲ $112,698
Prepaid Expenses and Deferred Charges$124,448$164,749▲ $40,301
Accounts Receivable$76,950$104,071▲ $27,121
Rtn Earn Endowment Incm Other Fnds$-872,802$-640,798▲ $232,004
Total Assets$1,188,820$1,336,305▲ $147,485
Liabilities
Other Liabilities$1,307,493$1,249,000▼ $58,493
Accounts Payable and Accrued Expenses$126,968$133,577▲ $6,609
Total Liabilities$1,434,461$1,382,577▼ $51,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$-245,641$-46,272▲ $199,369
Total Liabilities and Net Assets / Fund Balance$1,188,820$1,336,305▲ $147,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,799$215,176$633,975
Equipment$24,827$176,949$201,776
Land$150,900-$150,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JohnsonChief Executive Officer- End February 2021FT$75,584$44,712$120,296
Dr Gail YamnitzkyChief Executive OfficerFT$90,865$4,543$95,408

Board Members and Trustees

NameTitle
Michele GutmanPresident
Barbara BainVice President
Jessica Yamnitzky-End October 2020Member
Seana Banks-Start July 2021Member
Ellen SzczerbaSecretary
Dorice TharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,764
Program Service Revenue
$1,204,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,771
Change in Net Assets
$199,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,588
Total Revenue per Audited Statements
$1,382,588
Total Revenue per Form 990
$1,382,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,624
Other Expenses$446,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,017$67,022$0$387,039
Current Officers, Directors, Trustees, and Key Employees$139,488$24,616$0$164,104
Other Employee Benefits$104,270$20,312$0$124,582
All Other Expenses$54,790$662$0$55,452
Other Expenses$49,575$4,224$0$53,799
Payroll Taxes$34,272$6,777$0$41,049
Depreciation Depletion$33,087$883$0$33,970
Occupancy$33,294$0$0$33,294
Insurance$28,185$366$0$28,551
Pension Plan Contributions$2,437$17,413$0$19,850
Fees for Services Legal$0$10,786$0$10,786
Fees for Services Accounting$0$6,280$0$6,280
Advertising$2,752$424$0$3,176
Travel$26$0$0$26
Total Functional Expenses$991,825$191,394$0$1,183,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,219
Total Expenses per Audited Statements$1,183,219
Total Expenses per Form 990$1,183,219
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$1,034,000
Deferred inflows of Resources$170,000
OPEB Liability$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spectrum Charter School Inc
EIN
25-1838579
Phone
4123748130
Address
4369 Northern Pike, Monroeville, PA 15146

Signing Officer

Name
Dr Gail Yamnitzky
Title
Chief Executive Officer
Phone
4123748130
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gail Yamnitzky
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A review of the draft of the return is provided to the finance committee for their review and approval”

Pt VI, Line 15A

“The personal committee determines the compensation and brings the recommendation to the full board for approval”

Pt VI, Line 15B

“The personal committee determines the compensation and brings the recommendation to the full board for approval”

Pt VI, Line 19

“The public can make a request for documents and they will be provided to them upon request”

Pt XII, Line 2C

“Finance committee comprised of persons from the full board of directors”

Pt VI, Line 12C

“Board members are required to update any conflicts and report to the Board”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-872802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-640798
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633975
IRS990ScheduleD/EquipmentGrp/BookValueAmt024827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201776
IRS990ScheduleD/ExpensesSubtotalAmt01183219
IRS990ScheduleD/LandGrp/BookValueAmt0150900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt01382588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594526
IRS990ScheduleD/TotalExpensesPerForm990Amt01183219
IRS990ScheduleD/TotalLiabilityAmt01249000
IRS990ScheduleD/TotalRevenuePerForm990Amt01382588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183219
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In the School's brochure and the fact they are a public school it is disclosed they have a racially nondiscriminatory policy In the School's brochure and the fact they are a public school it is disclosed they have a racially nondiscriminatory policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School receives funding from the Commonwealth of PA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the draft of the return is provided to the finance committee for their review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The personal committee determines the compensation and brings the recommendation to the full board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personal committee determines the compensation and brings the recommendation to the full board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public can make a request for documents and they will be provided to them upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance committee comprised of persons from the full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are required to update any conflicts and report to the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188820
IRS990/TotalAssetsEOYAmt01336305
IRS990/TotalAssetsGrp/BOYAmt01188820
IRS990/TotalAssetsGrp/EOYAmt01336305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177764
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434461
IRS990/TotalLiabilitiesEOYAmt01382577
IRS990/TotalLiabilitiesGrp/BOYAmt01434461
IRS990/TotalLiabilitiesGrp/EOYAmt01382577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46272
IRS990/TotalOtherCompensationAmt049255
IRS990/TotalProgramServiceExpensesAmt0991825
IRS990/TotalProgramServiceRevenueAmt01204824
IRS990/TotalReportableCompFromOrgAmt0166449
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,336,305
Liabilities
$1,382,577
Net assets
-$46,272
Revenue
$1,382,588
Expenses
$1,183,219
Net income
$199,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.01$1.80$2.67$1.97$0.70
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.08$1.10$2.14$1.73$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.04$0.69$1.87$1.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.15$0.30$1.49$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.38$0.05$1.38$1.18$0.20