Civic Intelligence

Pennsylvania Leadership Charter Schools

990 • Fiscal year 2022 • EIN 35-2225538

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 05, 2023

Organization ProfileWWW.PALCS.ORG

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1332 Enterprise DriveWest Chester, PA 19380

(610) 701-3333

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$497,349

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$90,879,263

Up $44,987,558 (+98%) from 2020

Net Assets

Up

$82,250,339

Up $81,599,364 (+12535%) from 2020

Liabilities

Down

$8,628,924

Down $36,611,806 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$65,797,836

Up $14,403,745 (+28%) from 2020

Expenses

Up

$49,441,034

Up $12,227,503 (+33%) from 2020

Net Income

Up

$16,356,802

Up $2,176,242 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2022

Assets$90,879,263
Liabilities$8,628,924
Net Assets$82,250,339
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$65,797,836
Expenses$49,441,034
Net Income$16,356,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 5, 2023
Return Version
2021v4.0
Gross Receipts
$89,239,662
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
Cash and Non-Interest-Bearing Accounts$34,703,026$41,595,947▲ $6,892,921
Savings and Temporary Cash Investments$2,299,478$16,889,769▲ $14,590,291
Investments in Publicly Traded Securities$20,969,102$12,585,230▼ $8,383,872
Land, Buildings, and Equipment, Net$6,199,503$9,465,239▲ $3,265,736
Accounts Receivable$1,206,113$2,721,222▲ $1,515,109
Prepaid Expenses and Deferred Charges$1,162,942$53,566▼ $1,109,376
Total Assets$79,169,221$90,879,263▲ $11,710,042
Other Assets Total$12,629,057$7,568,290▼ $5,060,767
Liabilities
Accounts Payable and Accrued Expenses$7,337,860$6,891,896▼ $445,964
Other Liabilities$33,241,523$1,737,028▼ $31,504,495
Total Liabilities$40,579,383$8,628,924▼ $31,950,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,589,838$82,250,339▲ $43,660,501
Total Net Assets Fund Balance$38,589,838$82,250,339▲ $43,660,501
Total Liabilities and Net Assets / Fund Balance$79,169,221$90,879,263▲ $11,710,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,088,214$9,931,236$15,019,450
Leasehold Improvements$4,377,025$1,162,178$5,539,203
Other Assets Org$27,106--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HanakCEOFT$197,638$299,711$497,349
Mark AllenCEOFT$167,650$95,676$263,326
Eileen BowersDirector ofFT$144,708$82,123$226,831
Eileen BowersDirector of Ops.-$136,304$90,527$226,831
Mark MurrayDirector ofFT$134,210$66,861$201,071
Mark MurrayDirector of It-$123,120$77,951$201,071
Donald ReiherIt CoordinatFT$111,572$68,114$179,686
Donald ReiherIt Coordinator-$106,479$73,207$179,686
Christopher C StilesPrincipal -FT$101,826$45,330$147,156
Karla J JohnsonAcademic OffFT$100,984$25,439$126,423

Board Members and Trustees

NameTitle
Dr John WingerterPresident
Gary DoughertyPresident
Brian NeyBoard Member
Carolyn WelshBoard Member
Dan TruittBoard Member
Tom CurytoBoard Member
Dr Brian ShufflerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy SourceSpeech Therapy5212 MILITIA HILL ROAD SUITE A, Plymouth Meeting, PA 19462$3,887,639
Agentis Technology LLCPortal Develop.433 W MARKET STREET, West Chester, PA 19382$933,050
The Hope Learning CenterTherapy Service12300 PERRY HIGHWAY SUITE 100, Wexford, PA 15090$335,513
Charter Choices INCAccounting222 N KESWICK AVE, Glenside, PA 19038$209,387
-Legal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$126,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,101,175
Investment Income
$-1,304,261
Other Revenue
$922
Change in Net Assets
$16,356,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,797,836
Revenue Not Reported on Form 990
$-712,937
Total Revenue per Audited Statements
$65,084,899
Total Revenue per Form 990
$65,797,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,272,451
Other Expenses$16,168,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,277,211$6,198,164-$23,475,375
Other Employee Benefits$6,971,902$2,825,174-$9,797,076
All Other Expenses$1,292,002$1,629,981-$2,921,983
Information Technology$8,500$1,810,648-$1,819,148
Depreciation Depletion-$1,654,661-$1,654,661
Occupancy$1,182,618$343,956-$1,526,574
Advertising-$625,309-$625,309
Fees for Services Legal$62,122$558,043-$620,165
Other Expenses$562,640$48-$562,688
Office Expenses$18,548$282,486-$301,034
Insurance$123,593$75,144-$198,737
Fees for Services Accounting-$166,151-$166,151
Interest-$141,543-$141,543
Travel$120,594$13,765-$134,359
Conferences and Meetings$122,485--$122,485
Total Functional Expenses$32,428,764$17,012,270$0$49,441,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,441,034
Total Expenses per Audited Statements$49,441,034
Total Expenses per Form 990$49,441,034
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
Capital Lease Obligations$1,737,028
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
2023-03-05
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
433
Volunteers
91

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 stateements. 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, 2022. The school's forms 990 for the years ended june 30, 2022, 2021, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 610 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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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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 6/30/2022, THE TOTAL AMOUNT PAID BY THE SCHOOL IN THIS CONNECTION WAS 143,000, WHICH CLEARLY DOES NOT REPRESENT A SUBSTANTIAL PART OF THE SCHOOL'S ACTIVITIES. SIMILARLY, THE TOTAL AMOUNTS PAID DIRECTLY OR INDIRECTLY BY THE SCHOOL TO THESE CONSULTANTS OR INDEPENDENT CONTRACTORS FOR THE SCHOOL'S FISCAL YEARS ENDED 6/30/19 AND 6/30/20 WERE 56,250 AND 60,300, RESPECTIVELY. THESE AMOUNTS INADVERTENTLY WERE NOT BROKEN OUT OR REPORTED AS SUCH ON THE SCHOOL'S FORMS 990 FOR THOSE YEARS BUT THE SCHOOL IS DOING SO NOW. ONCE AGAIN, THESE AMOUNTS CLEARLY DO NOT REPRESENT A SUBSTANTIAL PART OF THE SCHOOL'S ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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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 STATEEMENTS. 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, 2022. THE SCHOOL'S FORMS 990 FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,879,263
Liabilities
$8,628,924
Net assets
$82,250,339
Revenue
$65,797,836
Expenses
$49,441,034
Net income
$16,356,802
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
2022Detailed filing. Detailed filing data is available for this year.$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