Civic Intelligence

Pennsylvania Leadership Charter School

EIN 35-2225538 • 501(c)3 • West Chester, PA

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Profile

To provide an academically challenging, knowledge-based curriculum, individually designed for each child's needs.

Refreshing map…

1332 Enterprise DriveWest Chester, PA 19380

www.palcs.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$392,951

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-7.1%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$114,520,984

Up $23,641,721 (+26%) from 2022

Liabilities

Up

$10,457,060

Up $1,828,136 (+21%) from 2022

Net Assets

Up

$104,063,924

Up $21,813,585 (+27%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$69,977,375

Up $4,179,539 (+6.4%) from 2022

Expenses

Up

$62,001,531

Up $12,560,497 (+25%) from 2022

Net Income

Down

$7,975,844

Down $8,380,958 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0-$50MAssets 2013: $7,192,895Liabilities 2013: $5,768,510Net Assets 2013: $1,424,3852013Assets 2014: $8,087,770Liabilities 2014: $7,323,286Net Assets 2014: $764,4842014Assets 2015: $8,843,299Liabilities 2015: $48,779,978Net Assets 2015: -$39,936,6792015Assets 2016: $13,263,096Liabilities 2016: $50,514,367Net Assets 2016: -$37,251,2712016Assets 2017: $18,386,249Liabilities 2017: $50,181,295Net Assets 2017: -$31,795,0462017Assets 2018: $23,937,924Liabilities 2018: $48,871,263Net Assets 2018: -$24,933,3392018Assets 2019: $32,121,355Liabilities 2019: $45,650,940Net Assets 2019: -$13,529,5852019Assets 2020: $45,891,705Liabilities 2020: $45,240,730Net Assets 2020: $650,9752020Assets 2022: $90,879,263Liabilities 2022: $8,628,924Net Assets 2022: $82,250,3392022Assets 2024: $114,520,984Liabilities 2024: $10,457,060Net Assets 2024: $104,063,9242024

Highlighted filing

2024

Assets$114,520,984
Liabilities$10,457,060
Net Assets$104,063,924
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2013: $27,891,0502013Revenue 2014: $29,419,214Expenses 2014: $30,079,115Net Income 2014: -$659,9012014Revenue 2015: $29,583,783Expenses 2015: $30,822,170Net Income 2015: -$1,238,3872015Revenue 2016: $32,372,925Expenses 2016: $29,167,756Net Income 2016: $3,205,1692016Revenue 2017: $35,132,037Expenses 2017: $29,675,812Net Income 2017: $5,456,2252017Revenue 2018: $41,513,715Expenses 2018: $33,184,819Net Income 2018: $8,328,8962018Revenue 2019: $47,134,549Expenses 2019: $35,728,158Net Income 2019: $11,406,3912019Revenue 2020: $51,394,091Expenses 2020: $37,213,531Net Income 2020: $14,180,5602020Revenue 2022: $65,797,836Expenses 2022: $49,441,034Net Income 2022: $16,356,8022022Revenue 2024: $69,977,375Expenses 2024: $62,001,531Net Income 2024: $7,975,8442024

Highlighted filing

2024

Revenue$69,977,375
Expenses$62,001,531
Net Income$7,975,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,520,984
Liabilities
$10,457,060
Net assets
$104,063,924
Revenue
$69,977,375
Expenses
$62,001,531
Net income
$7,975,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$10.5$104$70.0$62.0$7.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$8.63$82.3$65.8$49.4$16.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.2$0.65$51.4$37.2$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$45.7$13.5$47.1$35.7$11.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$48.9$24.9$41.5$33.2$8.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$50.2$31.8$35.1$29.7$5.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$50.5$37.3$32.4$29.2$3.21
2015Detailed filing. Detailed filing data is available for this year.$8.84$48.8$39.9$29.6$30.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$8.09$7.32$0.76$29.4$30.1$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.77$1.42$27.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$70,388,202
Mission and Program Overview

Mission

To provide an academically challenging, knowledge-based curriculum, individually designed for each child's needs.

To operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,075,003$47,819,178▲ $5,744,175
Cash and Non-Interest-Bearing Accounts$37,012,314$40,001,793▲ $2,989,479
Land, Buildings, and Equipment, Net$20,304,426$22,208,465▲ $1,904,039
Accounts Receivable$2,469,451$3,529,509▲ $1,060,058
Prepaid Expenses and Deferred Charges$102,794$187,509▲ $84,715
Total Assets$103,331,918$114,520,984▲ $11,189,066
Other Assets Total$1,367,930$774,530▼ $593,400
Liabilities
Accounts Payable and Accrued Expenses$6,500,560$8,810,782▲ $2,310,222
Other Liabilities$743,278$1,646,278▲ $903,000
Total Liabilities$7,243,838$10,457,060▲ $3,213,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,088,080$104,063,924▲ $7,975,844
Total Net Assets Fund Balance$96,088,080$104,063,924▲ $7,975,844
Total Liabilities and Net Assets / Fund Balance$103,331,918$114,520,984▲ $11,189,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,558,062$2,463,351$18,021,413
Equipment$4,040,403$11,892,655$15,933,058
Land$2,610,000-$2,610,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AllenCEOFT$226,228$144,380$370,608
Mark MurrayDirector ofFT$144,465$68,852$213,317
Mark MurrayDirector of It-$137,932$75,385$213,317
Shavaun McgintyCounseling SFT$121,131$66,380$187,511
Shavaun McgintyCounseling Supv.-$115,342$72,169$187,511
Courtney KofeldtDirector Online LFT$133,993$52,735$186,728
Courtney KofeldtDirector Online Learning-$127,860$58,868$186,728
Karla J JohnsonAcademic OffFT$151,793$30,284$182,077
Karla J JohnsonAcademic Officer-$144,751$37,326$182,077
Donald ReiherIt CoordinatFT$111,774$65,974$177,748
Donald ReiherIt Coordinator-$111,274$66,474$177,748

Board Members and Trustees

NameTitle
Brian NeyChairman
Tom WilcoxVice Chairma
Jocelyn EvansBoard Member
Karen MillerBoard Member
Terri ClarkBoard Member
Dan TruittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agentis Technology LLCIt Services1240 WEST CHESTER PIKE STE 214, West Chester, PA 19382$878,045
ZamagiasRent211 CARTER DRIVE STE A, West Chester, PA 19382$397,832
Mountain Capital PartnersLegal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$308,890
-Rent336 FOURTH AVENUE 8TH FLOOR, Pittsburg, PA 15222$236,598
-Rent127 LONGUEVUE DRIVE, Pittsburg, PA 15228$194,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,865,071
Investment Income
$3,111,187
Other Revenue
$1,117
Change in Net Assets
$7,975,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,977,375
Total Revenue per Audited Statements
$69,977,375
Total Revenue per Form 990
$69,977,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,200,768
Other Expenses$16,800,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,104,338$8,032,472-$33,136,810
Other Employee Benefits$8,878,399$3,185,559-$12,063,958
All Other Expenses$1,262,893$1,812,349-$3,075,242
Information Technology$297,133$2,035,578-$2,332,711
Depreciation Depletion-$2,187,351-$2,187,351
Occupancy$3,200$648,161-$651,361
Fees for Services Legal$67,386$548,520-$615,906
Advertising-$501,016-$501,016
Other Expenses$474,703$228-$474,931
Insurance-$301,860-$301,860
Office Expenses$8,288$267,533-$275,821
Conferences and Meetings$228,684$600-$229,284
Travel$158,600$48,669-$207,269
Fees for Services Accounting-$206,970-$206,970
Interest-$129,855-$129,855
Total Functional Expenses$41,579,997$20,421,534$0$62,001,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,001,531
Total Expenses per Audited Statements$62,001,531
Total Expenses per Form 990$62,001,531
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$903,000
Operating Lease Liabilities$743,278
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was sent to the board for review”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest forms are completed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation”

Form 990, Page 6, Part VI, Line 15B

“Board approves all compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and are available to employees and board members.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Leadership
EIN
35-2225538
Phone
6107013333
Address
1332 ENTERPRISE DRIVE, WEST CHESTER, PA 19380

Signing Officer

Name
Mark Allen
Title
CEO
Phone
6107013333
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
440
Volunteers
68

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under internal revenue code section 501(c)(3) and applicable state law. The school follows the following accounting standard on accounting for uncertainty in income taxes which addresses the determination of whether tax benefits or tax liabilities expected to be claimed on a tax return should be recorded in the consolidated financial statements. If the school were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. The school believes there are no uncertainties which would require any recognition of tax benefits or tax liabilities as of june 30, 2024 and 2023. Generally, federal, state, and local authorities may examine the school's tax returns for three years from the filing date and the current and prior three years remain subject to examination as of june 30,2024.”

Raw XML AppendixShowing 400 of 549 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
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IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0501016
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0228684
IRS990/ConferencesMeetingsGrp/TotalAmt0229284
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WHILE THE SCHOOL ITSELF DOES NOT ENGAGE DIRECTLY IN ANY OF THE ENUMERATED LOBBYING ACTIVITES TO ANY MATERIAL DEGREE, IT DOES DIRECTLY AND INDIRECTLY RETAIN CONSULTANTS OR INDEPENDENT CONTRACTORS AND PAYS THEM A MONTHLY RETAINER TO ENGAGE IN LOBBYING ACTIVITIES BENEFITTING CHARTER SCHOOLS. THOSE CONSULTANTS OR INDEPENDENT CONTRACTORS DECIDE WHAT ACTIVITIES ARE MOST APPROPRIATE AND EFFECTIVE, AT TIMES IN CONSULTATION WITH THE SCHOOLS THEY REPRESENT, AND PROCEED ACCORDINGLY. FOR THE FISCAL YEAR ENDED 6/30/2024, THE TOTAL AMOUNT PAID BY THE SCHOOL IN THIS CONNECTION WAS 60,075, WHICH CLEARLY DOES NOT REPRESENT A SUBSTANTIAL PART OF THE SCHOOL'S ACTIVITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE SCHOOL FOLLOWS THE FOLLOWING ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR TAX LIABILITIES EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE SCHOOL WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THE SCHOOL BELIEVES THERE ARE NO UNCERTAINTIES WHICH WOULD REQUIRE ANY RECOGNITION OF TAX BENEFITS OR TAX LIABILITIES AS OF JUNE 30, 2024 AND 2023. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE SCHOOL'S TAX RETURNS FOR THREE YEARS FROM THE FILING DATE AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30,2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVES FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND CHESTER COUNTY INTERMEDIATE UNIT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2A PUBLIC CHARTER SCHOOL IS EXEMPT AS LONG AS IT IS OPERATING UNDER A CONTRACT WITH A LOCAL GOVERNMENT.

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