Civic Intelligence

Spectrum Charter School Inc.

990 • Fiscal year 2023 • EIN 25-1838579

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

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

87th percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,734,389

Up $281,714 (+19%) from 2022

Net Assets

Up

$694,152

Up $391,907 (+130%) from 2022

Liabilities

Down

$1,040,237

Down $110,193 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$1,871,369

Up $384,088 (+26%) from 2022

Expenses

Up

$1,479,462

Up $340,698 (+30%) from 2022

Net Income

Up

$391,907

Up $43,390 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$1,734,389
Liabilities$1,040,237
Net Assets$694,152
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$1,871,369
Expenses$1,479,462
Net Income$391,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,871,369
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
Cash and Non-Interest-Bearing Accounts$703,204$946,841▲ $243,637
Land, Buildings, and Equipment, Net$578,705$584,984▲ $6,279
Pd in Cap Srpls Land Bldg Eqp Fund$578,705$584,984▲ $6,279
Prepaid Expenses and Deferred Charges$136,492$133,575▼ $2,917
Rtn Earn Endowment Incm Other Fnds$-276,460$109,168▲ $385,628
Accounts Receivable$34,274$68,989▲ $34,715
Total Assets$1,452,675$1,734,389▲ $281,714
Liabilities
Other Liabilities$1,117,000$976,000▼ $141,000
Accounts Payable and Accrued Expenses$33,430$64,237▲ $30,807
Total Liabilities$1,150,430$1,040,237▼ $110,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,245$694,152▲ $391,907
Total Liabilities and Net Assets / Fund Balance$1,452,675$1,734,389▲ $281,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,596$257,604$683,200
Equipment$8,488$198,283$206,771
Land$150,900-$150,900
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew EricksonChief Executive OfficerFT$40,000$40,000

Board Members and Trustees

NameTitle
Michele GutmanPresident
Barbara BainVice President
Arleen WheatMember
Ellen SzczerbaMember
Seana BanksMember
Tammy GodaMember - Joined April 2023
Ken FulkersonMember - Left Dec. 2022
Dorice TharpTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,435
Program Service Revenue
$1,648,464
Investment Income
$15,387
Other Revenue
$138,083
All Other Contributions
$17,839
Change in Net Assets
$391,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,286
Revenue Not Reported on Financial Statements
$138,083
Other Revenue Adjustments
$138,083
Total Revenue per Audited Statements
$1,733,286
Total Revenue per Form 990
$1,871,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,218
Other Expenses$577,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,865$86,725$0$500,590
Other Employee Benefits$123,756$25,932$0$149,688
Pension Plan Contributions$94,939$19,299$0$114,238
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000$0$100,000
Occupancy$55,692$0$0$55,692
Fees for Services Accounting$0$53,258$0$53,258
All Other Expenses$41,251$160$0$41,411
Payroll Taxes$31,315$6,387$0$37,702
Insurance$30,779$266$0$31,045
Depreciation Depletion$28,972$674$0$29,646
Other Expenses$22,996$2,313$0$25,309
Advertising$19,965$783$0$20,748
Information Technology$17,704$0$0$17,704
Fees for Services Legal$0$11,640$0$11,640
Office Expenses$1,157$2,486$0$3,643
Travel$552$11$0$563
Total Functional Expenses$1,253,276$226,186$0$1,479,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,479,462
Expenses per Audited Statements$1,341,379
Total Expenses per Audited Statements$1,341,379
Expenses Not Reported on Financial Statements$138,083
Other Expense Adjustments$138,083
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$711,000
Deferred inflows of Resources$236,000
OPEB Liability$29,000
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 Matt Erickson
Title
Chief Executive Officer
Phone
4123748130
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew Erickson
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
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”

Financial Statement Notes

Pt XI, Line 4B

“Difference in the presentation of the GASB 68/75 adjustment between audited financial statements and Form 990.”

Pt XII, Line 4B

“Difference in the presentaion of the GASB 68/75 adjustment between the audited financial statements and Form 990.”

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IRS990/OtherRevenueTotalAmt0138083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt031315
IRS990/PayrollTaxesGrp/TotalAmt037702
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0578705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0584984
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094939
IRS990/PensionPlanContributionsGrp/TotalAmt0114238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133575
IRS990/PrincipalOfficerNm0Dr Matthew Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition from LEA's
IRS990/ProgramServiceRevenueGrp/Desc1Misc program receipts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0482816
IRS990/PYProgramServiceRevenueAmt01418913
IRS990/PYRevenuesLessExpensesAmt0348517
IRS990/PYSalariesCompEmpBnftPaidAmt0655948
IRS990/PYTotalExpensesAmt01138764
IRS990/PYTotalRevenueAmt01487281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-276460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109168
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/BookValueAmt0425596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138083
IRS990ScheduleD/ExpensesSubtotalAmt01341379
IRS990ScheduleD/LandGrp/BookValueAmt0150900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138083
IRS990ScheduleD/RevenueSubtotalAmt01733286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference in the presentation of the GASB 68/75 adjustment between audited financial statements and Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Difference in the presentaion of the GASB 68/75 adjustment between the audited financial statements and Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584984
IRS990ScheduleD/TotalExpensesPerForm990Amt01479462
IRS990ScheduleD/TotalLiabilityAmt0976000
IRS990ScheduleD/TotalRevenuePerForm990Amt01871369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341379
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,389
Liabilities
$1,040,237
Net assets
$694,152
Revenue
$1,871,369
Expenses
$1,479,462
Net income
$391,907
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