Civic Intelligence

Roberto Clemente Elementary Charter School

990 • Fiscal year 2015 • EIN 45-5228159

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
850 North Fifth StreetAllentown, PA 18102

(610) 435-5334

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,117,919

No earlier filing loaded for comparison.

Net Assets

$828,860

No earlier filing loaded for comparison.

Liabilities

$289,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

$2,804,890

No earlier filing loaded for comparison.

Expenses

$1,976,030

No earlier filing loaded for comparison.

Net Income

$828,860

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$0Assets 2015: $1,117,919Liabilities 2015: $289,059Net Assets 2015: $828,8602015Assets 2016: $2,926,839Liabilities 2016: $1,502,051Net Assets 2016: $1,424,7882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,117,919
Liabilities$289,059
Net Assets$828,860
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2015: $2,804,890Expenses 2015: $1,976,030Net Income 2015: $828,8602015Revenue 2016: $3,773,395Expenses 2016: $3,177,467Net Income 2016: $595,9282016Revenue 2017: $4,074,777Expenses 2017: $3,802,248Net Income 2017: $272,5292017

Highlighted filing

2015

Revenue$2,804,890
Expenses$1,976,030
Net Income$828,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,804,890
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$572,585-
Accounts Receivable-$224,028-
Land, Buildings, and Equipment, Net-$120,119-
Pledges and Grants Receivable-$110,452-
Prepaid Expenses and Deferred Charges-$9,864-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$1,117,919▲ $1,117,919
Other Assets Total-$80,871-
Liabilities
Accounts Payable and Accrued Expenses-$288,209-
Deferred Revenue-$850-
Total Liabilities$0$289,059▲ $289,059
Net Assets / Fund Balance
Unrestricted Net Assets-$828,860-
Total Net Assets Fund Balance$0$828,860▲ $828,860
Total Liabilities and Net Assets / Fund Balance$0$1,117,919▲ $1,117,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,332$16,833$84,165
Leasehold Improvements$52,787$2,199$54,986
Other Assets Org$80,871--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn ColumbaPresident
Carla Ortiz-belliardTrustee
Jill SperandioTrustee
Kathleen DogosTrustee
Michelle HopkinsTrustee
Rev Francisco FranceschiTrustee
Tim ClementsTrustee
Samuel PolancoCEO
Dr Alexander RolonSecretary
John BasslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,840
Program Service Revenue
$2,413,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,007
Change in Net Assets
$828,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,890
Total Revenue per Audited Statements
$2,804,890
Total Revenue per Form 990
$2,804,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,068
Other Expenses$747,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,675$118,729-$1,012,404
Occupancy$208,434--$208,434
All Other Expenses$84,875$42,701-$127,576
Payroll Taxes$84,721$11,040-$95,761
Other Employee Benefits$80,295$5,276-$85,571
Other Expenses$44,209$10,336-$44,209
Pension Plan Contributions$17,735$16,597-$34,332
Depreciation Depletion$19,032--$19,032
Insurance$17,418--$17,418
Interest-$4,254-$4,254
Advertising$2,968--$2,968
Fees for Services Legal-$1,134-$1,134
Total Functional Expenses$1,765,963$210,067$0$1,976,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,030
Total Expenses per Audited Statements$1,976,030
Total Expenses per Form 990$1,976,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“990 is reviewed by the controller”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In the event that a conflict or the appearance of a conflict arises, the matter shall be investigated by the CEO and the results reported to the Board. In the event that a conflict or the appearance of a conflict arises regarding a Board member, the situation shall be investigated by a committee of at least three Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roberto Clemente Elementary Charter
EIN
45-5228159
Phone
6104355334
Address
850 NORTH FIFTH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Samuel Polanco
Title
CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
11

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0828860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02412012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt067332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084165
IRS990ScheduleD/ExpensesSubtotalAmt01976030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt02804890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080871
IRS990ScheduleD/TotalExpensesPerForm990Amt01976030
IRS990ScheduleD/TotalRevenuePerForm990Amt02804890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02804890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976030
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ROBERTO CLEMENTE ELEMENTARY CHARTER SCHOOL ALLOWS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABE TO STUDENTS AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED; SCHOOL DOES NOT HAVE CATALOGS OR BROCHURES; SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the event that a conflict or the appearance of a conflict arises, the matter shall be investigated by the CEO and the results reported to the Board. In the event that a conflict or the appearance of a conflict arises regarding a Board member, the situation shall be investigated by a committee of at least three Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERTO CLEMENTE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233015568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0136 S 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145996
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2183781
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,919
Liabilities
$289,059
Net assets
$828,860
Revenue
$2,804,890
Expenses
$1,976,030
Net income
$828,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.07$3.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.50$1.42$3.77$3.18$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.80$1.98$0.83
Peer Organizations

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