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PENNSYLVANIA LEADERSHIP CHARTER SCHOOLS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEADERSHIP CHARTER SCHOOLS (EIN 35-2225538)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-23
IRS object ID
202420239349300022
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-23T12:08:41-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232183936PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAINER & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 CAMPUS BLVD STE 220AddressLine1Txt
CityNEWTOWN SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP190733270ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352225538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA LEADERSHIPBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone6107013333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 ENTERPRISE DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ALLENPersonNm
Person TitleCEOPersonTitleTxt
Phone6107013333PhoneNum
Signature2024-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastALLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A DEHAVENPreparerPersonNm
PTINP00440289PTIN
Phone6103534610PhoneNum
Preparation2024-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 ENTERPRISE DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,157,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PALCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO OPERATE A CHARTER SCHOOLActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee429TotalEmployeeCnt
Total Volunteers124TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$67,101,175PYProgramServiceRevenueAmt
CY Program Service Revenue$62,006,781CYProgramServiceRevenueAmt
PY Investment Income-$1,304,261PYInvestmentIncomeAmt
CY Investment Income$1,376,431CYInvestmentIncomeAmt
PY Other Revenue$922PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$65,797,836PYTotalRevenueAmt
CY Total Revenue$63,383,212CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,272,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,415,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,168,583PYOtherExpensesAmt
CY Other Expenses$15,791,028CYOtherExpensesAmt
PY Total Expenses$49,441,034PYTotalExpensesAmt
CY Total Expenses$53,206,206CYTotalExpensesAmt
PY Revenues Less Expenses$16,356,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,177,006CYRevenuesLessExpensesAmt
Total Assets BOY$90,879,263TotalAssetsBOYAmt
Total Assets EOY$103,331,918TotalAssetsEOYAmt
Total Liabilities BOY$8,628,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,243,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,250,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,088,080NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AN ACADEMICALLY CHALLENGING, KNOWLEDGE-BASED CURRICULUM, INDIVIDUALLY DESIGNED FOR EACH CHILD'S NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,927,418ExpenseAmt
DescPALCS IS AN INDEPENDENT CHARTER SCHOOL WHO PROVIDES EDUCATION WITH UNIQUE SUPPORT TO FACILITATE THIS GOAL. THE SCHOOL HAS APPROXIMATELY 3,447 STUDENTS ENROLLED AT THE END OF THE YEAR.Desc
Total Program Service Expenses$34,927,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee429EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK ALLENPersonNm
Phone6107013333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 ENTERPRISE DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EILEEN BOWERS
DIRECTOR OF40.00Yes (X)$299,085$0$41,583
JAMES HANAK
FORMER CEO40.00$265,212$0$52,990Yes (X)
MARK ALLEN
CEO40.00$203,774$0$85,959Yes (X)
MARK MURRAY
DIRECTOR OF40.00Yes (X)$170,030$0$70,517
CARLOS D CASTILLO
SPANISH TEAC40.00Yes (X)$156,232$0$21,872
SETH HEILAND
DIRECTOR OF40.00Yes (X)$161,909$0$15,275
DONALD REIHER
IT COORDINAT40.00Yes (X)$114,416$0$62,248
TOM CURYTO
BOARD MEMBER0.62$0$0$0Yes (X)
GARY DOUGHERTY
BOARD MEMBER0.85$0$0$0Yes (X)
JOCELYN EVANS
BOARD MEMBER0.65$0$0$0Yes (X)
JOHN MCGINNIS
BOARD MEMBER0.33$0$0$0Yes (X)
BRIAN NEY
CHAIRMAN0.65$0$0$0Yes (X)
DAN TRUITT
TREASURER0.85$0$0$0Yes (X)
TOM WILCOX
SECRETARY0.82$0$0$0Yes (X)
DR JOHN WINGERTER
BOARD MEMBER0.56$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,370,658TotalReportableCompFromOrgAmt
Total Other Compensation$350,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THERAPY SOURCE
5212 MILITIA HILL ROADPLYMOUTH MEETINGPA19462THERAPY SERVICE$3,082,097
AGENTIS TECHNOLOGY LLC
1240 WEST CHESTER PIKE STE 214WEST CHESTERPA19382PORTAL DEVELOP.$961,697
THE HOPE LEARNING CENTER
1100 FREEPORT ROADMARSPA16046THERAPY SERVICE$401,399
MCKENNA SNYDER
350 EAGLEVIEW BLVD SUITE 100EXTONPA19341LEGAL$304,556
CHARTER CHOICES INC
222 N KESWICK AVEGLENSIDEPA19038ACCOUNTING$199,515
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL SOURCES900099$56,111,319$56,111,319
FEDERAL SOURCES900099$5,736,652$5,736,652
OTHER SOURCES900099$158,810$158,810
FieldValueIRS element (for citing)
Total Program Service Revenue$62,006,781TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,934,757TotalRevenueColumnAmt
Exclusion$1,934,757ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,146,928SecuritiesAmt
Other$69,351OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,715,816SecuritiesAmt
Other$58,789OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$568,888SecuritiesAmt
Other$10,562OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$558,326TotalRevenueColumnAmt
Related Or Exempt Func Income$10,562RelatedOrExemptFuncIncomeAmt
Exclusion-$568,888ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,383,212TotalRevenueColumnAmt
Related Or Exempt Func Income$62,017,343RelatedOrExemptFuncIncomeAmt
Exclusion$1,365,869ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,148,815TotalAmt
Program Services$19,882,331ProgramServicesAmt
Management And General$7,266,484ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,266,363TotalAmt
Program Services$7,557,753ProgramServicesAmt
Management And General$2,708,610ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$716,374TotalAmt
Program Services$94,092ProgramServicesAmt
Management And General$622,282ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$298,339TotalAmt
Management And General$298,339ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$685,655TotalAmt
Management And General$685,655ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,355TotalAmt
Program Services$17,769ProgramServicesAmt
Management And General$266,586ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,685,281TotalAmt
Program Services$7,200ProgramServicesAmt
Management And General$1,678,081ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$589,897TotalAmt
Program Services$474,468ProgramServicesAmt
Management And General$115,429ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,468TotalAmt
Program Services$175,191ProgramServicesAmt
Management And General$26,277ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,456TotalAmt
Program Services$137,456ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$204,263TotalAmt
Management And General$204,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,186,076TotalAmt
Management And General$2,186,076ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$225,020TotalAmt
Program Services$12,225ProgramServicesAmt
Management And General$212,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES$4,022,479$3,989,555$32,924
OTHER CONTRACTED SERVICES$722,142$413,249$308,893
SOFTWARE$540,164$376,678$163,486
REPAIRS & MAINTENANCE$339,331$50,820$288,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,952,728TotalAmt
Program Services$1,738,631ProgramServicesAmt
Management And General$1,214,097ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,206,206TotalAmt
Program Services$34,927,418ProgramServicesAmt
Management And General$18,278,788ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,595,947BOYAmt
EOY$37,012,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,889,769BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,721,222BOYAmt
EOY$2,469,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,566BOYAmt
EOY$102,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,010,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,706,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,465,239BOYAmt
EOY$20,304,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,585,230BOYAmt
EOY$42,075,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,568,290BOYAmt
EOY$1,367,930EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,879,263BOYAmt
EOY$103,331,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,891,896BOYAmt
EOY$6,500,560EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,737,028BOYAmt
EOY$743,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,628,924BOYAmt
EOY$7,243,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,250,339BOYAmt
EOY$96,088,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,250,339BOYAmt
EOY$96,088,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,879,263BOYAmt
EOY$103,331,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,177,006ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,660,735OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$43,000OtherActivitiesAmt
Total Lobbying Expenditures$43,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationWHILE 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 6/30/2023, THE TOTAL AMOUNT PAID BY THE SCHOOL IN THIS CONNECTION WAS 43,000, WHICH CLEARLY DOES NOT REPRESENT A SUBSTANTIAL PART OF THE SCHOOL'S ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,610,000OtherCostOrOtherBasisAmt
Book Value$2,610,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,865,125OtherCostOrOtherBasisAmt
Depreciation$1,748,253DepreciationAmt
Book Value$13,116,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,535,594OtherCostOrOtherBasisAmt
Depreciation$10,958,040DepreciationAmt
Book Value$4,577,554BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,304,426TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$743,278Amt
FieldValueIRS element (for citing)
Total Liability$743,278TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$63,383,212TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$63,383,212RevenueSubtotalAmt
Total Revenue Per Form990$63,383,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,206,206TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$53,206,206ExpensesSubtotalAmt
Total Expenses Per Form990$53,206,206TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2023. THE SCHOOL'S FORMS 990 FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550falseComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
SCHEDULE E, LINE 6CHARTER SCHOOL RECEIVES FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND CHESTER COUNTY INTERMEDIATE UNIT.
SCHEDULE E, LINE 7A PUBLIC CHARTER SCHOOL IS EXEMPT AS LONG AS IT IS OPERATING UNDER A CONTRACT WITH A LOCAL GOVERNMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
EILEEN BOWERS
DIRECTOR OF OPS.$72,536$226,549$41,583$340,668
JAMES HANAK
FORMER CEO$104,179$142,633$52,990$318,202$18,400
MARK ALLEN
CEO$192,762$11,012$85,959$289,733
MARK MURRAY
DIRECTOR OF IT$127,524$42,506$70,517$240,547
CARLOS D CASTILLO
SPANISH TEACHER$97,437$58,795$21,872$178,104
SETH HEILAND
DIRECTOR OF HR$107,430$54,479$15,275$177,184
DONALD REIHER
IT COORDINATOR$108,672$5,744$62,248$176,664

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS SENT TO THE BOARD FOR REVIEW
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES ALL COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 15BBOARD APPROVES ALL COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE TO EMPLOYEES AND BOARD MEMBERS.
FORM 990, PART XI, LINE 9TRANSFER FROM FRIENDS OF PA LEADERSHIP CHARTER SCH 3,660,735 EFFECTIVE AUGUST 30,2022 A STATEMENT OF MERGER WAS SIGNED TO FRIENDS OF PENNSYLVANIA LEADERSHIP CHARTER SCHOOL INTO PA LEADERSHIP CHARTER SCHOOL TO REDUCE COSTS AND CONSOLIDATE ALL PROGRAMS. AS PART OF THE MERGER, OWNED PROPERTY AND NET ASSETS TOTALING 3,660,735 OWNED BY FRIENDS OF PENNSYLVANIA LEADERSHIP CHARTER SCHOOL WAS TRANSFERRED TO PA LEADERSHIP CHARTER SCHOOL. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE AMOUNT OF 3,660,735 AS OF JULY 1, 2022. THE RESTATEMENT HAD NO EFFECT ON THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF PA LEADERSHIP CHARTER SCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11332 ENTERPRISE DRIVE SUITE 300AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF PA LEADERSHIP CHARTER SCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$3,660,735InvolvedAmt
Method Of Amount DeterminationTRANSFERMethodOfAmountDeterminationTxt

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