2025-05-02T08:52:08-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 830523863 PENNSYLVANIA STEAM ACADEMY CHARTER SCHOOL PENN 7178840950 1500 NORTH THIRD STREET HARRISBURG PA 17102 JENNIFER MORRISON PRINCIPAL & CEO 7178840950 2025-05-02 1 1 LINDA S HIMEBACK CPA P00042618 6103781175 2025-04-28 2023 2025-03-06 01:10:19Z JENNIFER MORRISON 1500 NORTH THIRD STREET HARRISBURG PA 17102 5152081 0 X WWW.PASTEAM.ORG X 2018 PA STEM PLUS ARTS CHARTER SCHOOL PROVIDING TUITION-FREE EDUCATION TO STUDENTS IN HARRISBURG 10 10 54 50 0 0 991791 554918 2780705 4474261 39431 55884 41374 67018 3853301 5152081 0 0 0 0 1791914 2642436 0 0 0 2778692 3313420 4570606 5955856 -717305 -803775 12381587 13756498 13539769 15718455 -1158182 -1961957 X THE GOAL OF PENNSYLVANIA STEAM ACADEMY IS TO MAKE EDUCATION FUN, ENGAGING AND SIGNIFICANTLY STRENGTHEN THE CITY AND THE REGION WITH AN INNOVATIVE APPROACH TO EDUCATION. 0 0 5412794 4474261 PA STEAM ACADEMY IS AN INDEPENDENT CHARTER SCHOOL WHOSE STRONG STEM PLUS ARTS CURRICULUM PLAN WAS IMPLEMENTED TO 200 ATTENDING STUDENTS WITHIN THE COMMUNITY. FOUNDED BY CAREER EDUCATORS AND COMMUNITY LEADERS, THE PENNSYLVANIA STEAM ACADEMY IS A NON-PROFIT CHARTER SCHOOL THAT OPENED IN THE FALL OF 2021. BECAUSE IT'S A CHARTER SCHOOL, IT IS FREE TO ATTEND AND ACCEPTS ALL STUDENTS FROM THE HARRISBURG SCHOOL DISTRICT ON A LOTTERY BASIS, AND FROM NEIGHBORING DISTRICTS WITHIN A 10-MILE RADIUS IF SPACE PERMITS. ACCORDING TO THE GROWTH PLAN, THE 23/24 SCHOOL YEAR INCLUDED THE ADDITION OF 4TH GRADE, WITH A TOTAL OF 280 STUDENTS SERVED DURING THE YEAR. SEE ADDITIONAL INFORMATION ON SCHEDULE O.THE PENNSYLVANIA STEAM ACADEMY IS A STEM SCHOOL PLUS ARTS. STEM IS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE SCHOOL'S FOUNDERS HAVE SPENT YEARS CREATING THE STRONGEST CURRICULUM POSSIBLE, SEARCHING NATIONALLY FOR THE MOST EFFECTIVE AND INTERESTING PROGRAMS IN EACH SUBJECT AREA. CLASS SIZES ARE SMALL, AT 20 STUDENTS PER CLASSROOM. ONE TEACHER AND ONE SUCCESS COACH (TEACHER'S AIDE) INSTRUCT EACH CLASSROOM. THE 2023/2024 SCHOOL YEAR WAS THE THIRD YEAR FOR PA STEAM ACADEMY TO BE IN OPERATION AND IMPLEMENTING A STRONG CURRICULUM PLAN. THE CURRICULUM PLAN WAS SPECIFICALLY DESIGNED TO INTRODUCE STEM, PLUS ARTS TO STUDENTS FROM THE SURROUNDING AREAS. WITH THE 23/24 SCHOOL YEAR PROVING TO BE VERY ACADEMICALLY SUCCESSFUL, PA STEAM WILL CONTINUE IMPLEMENTING ITS OUTLINED CLASSROOM GROWTH STRATEGY. THIS YEAR PA STEAM BROUGHT THE ADDITION OF THE STEAM SCHOLARS PROGRAM, A 21ST CENTURY GRANT FUNDING AFTERSCHOOL AND SUMMER PROGRAM TO SUPPORT THE STUDENTS.IN ITS THIRD YEAR, THE SCHOOL ACCEPTED 280 STUDNETS IN KINDERGARTEN THROUGH FOURTH GRADE. ANOTHER GRADE WILL BE ADDED EACH SUCCESSIVE YEAR. THE SCHOOL WILL EVENTUALLY TEACH KINDERGARTEN THROUGH EIGHTH GRADE. THE ADDITIONAL GRADE LEVELS WILL DEMAND ADDITIONAL STAFF WHICH WILL IMPACT SERVICES EXPENSES; HOWEVER, PA STEAM'S GROWTH STRATEGY IS DESIGNED TO MATCH THE INCREASE IN SERVICE EXPENSE WITH AN INCREASE IN REVENUE FROM STUDENT TUITIONS. 5412794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 7178840950 1500 NORTH THIRD STREET HARRISBURG PA 17102 CAROLYN DUMARESQ PRESIDENT 5.00 X X 0 0 0 RON TOMALIS TREASURER 10.00 X X 0 0 0 JENNY GALLAGHER BLOM MEMBER 5.00 X 0 0 0 ROCCO PUGLIESE MEMBER 5.00 X 0 0 0 WILLIAM SAYRE MEMBER 5.00 X 0 0 0 STACY PAGAN MEMBER 5.00 X 0 0 0 DAN EICHELBERGER MEMBER 5.00 X 0 0 0 SCOTT BISHOP MEMBER 5.00 X 0 0 0 ORLANDO CLEAVES MEMBER 5.00 X 0 0 0 JUNE POPOV MEMBER 5.00 X 0 0 0 JENNIFER MORRISON PRINCIPAL & CEO (NON-VOTING) 40.00 X X 108590 0 62510 108590 0 62510 1 0 1 0 AMERICAN READING COMPANY 480 NORRISTOWN ROAD BLUE BELL PA 19422 LITERACY SUPPLIES 266388 ACS INTERNATIONAL RESOURCES INC 1330 BALTIMORE PIKE CHADDS FORD PA 19317 TECHNICAL SERVICES 179527 EVANGELICAL PRESS BUILDING LP 16 WEST MAIN STREET CAMP HILL PA 17011 RENT, BUILDING EXPS 168952 LINTONS FOOD SERVICE MANAGEMENT 1800 MOTOR PARKWAY ISLANDIA NY 11739 FOOD SERVICE MANAGEMENT 163404 COMMONWEALTH CHARTER ACADEMY 1 INNOVATION WAY HARRISBURG PA 17110 PROFESSIONAL SERVICES, COMPUTERS 153500 5 510090 44828 554918 TUITION 611600 4134567 4134567 FOOD SERVICES 611600 339694 339694 4474261 55884 55884 MISCELLANEOUS INCOME 611600 67018 67018 67018 5152081 4541279 0 55884 171100 171100 1523213 1474762 48451 524563 509915 14648 299414 267573 31841 124146 112621 11525 702885 702885 315344 246967 68377 INSTRUCTION 1062298 1062298 INSTRUCTIONAL SUPPORT 469705 469705 FOOD SERVICES 385989 385989 ADMIN/FINANCIAL SUPPORT 197120 197120 180079 180079 5955856 5412794 543062 0 274812 743256 1215295 1205328 582431 571712 45559 135 92549 22057 8964722 592475 8476636 8372247 1694305 2841763 12381587 13756498 723326 1094875 26268 171561 10765000 10765000 465000 465000 1560175 3222019 13539769 15718455 X 0 0 0 0 -1158182 -1961957 -1158182 -1961957 12381587 13756498 -803775 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8457227 488871 7968356 418899 103604 315295 88596 88596 8372247 RIGHT-TO-USE LEASE ASSETS, NET ACCUMULATED AMORTIZATION 63514 DEFERRED OUTFLOWS OF RESOURCES FOR PENSION 2648646 DEFERRED OUTFLOWS OF RESOURCES FOR OTHER POSTEMPLOYMENT BENEFITS 129603 2841763 LEASE PAYABLE 48019 NET PENSION LIABILITY 2981000 NET OTHER POSTEMPLOYMENT BENEFIT LIABILITY 127000 DEFERRED INFLOWS OF RESOURCES FOR PENSION 41000 DEFERRED INFLOWS FOR RESOURCES FOR OTHER POSTEMPLOYMENT BENEFITS 25000 3222019 5152081 0 5152081 0 5152081 5955856 0 5955856 0 5955856 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A NON-DISCRIMINATION STATEMENT MADE PUBLICLY AVAILABLE ON OUR WEBSITE. IN ADDITION, IT IS PUBLISHED AND PROVIDED YEARLY IN OUR STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 JENNIFER MORRISON PRINCIPAL & CEO (NON-VOTING) 108590 0 0 0 0 0 38719 0 23791 0 171100 0 0 0 PART I, LINE 3 SALARIES FOR ALL STAFF ARE DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND ECONOMIC FACTORS. A UPPER DAUPHIN INDUSTRIAL DEVELOPMENT AUTHORITY (SERIES 2022) 232486384 915691AC3 2022-08-01 10765000 SEE PART VI 0 0 0 A 10765000 779756 610126 265101 8404751 705266 17236 2022 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART 1 (F) DESCRIPTION OF PURPOSE: PROCEEDS OF BONDS WILL BE USED TO FINANCE THE ACQUISITON OF A FACILITY, ACQUIRE FURNITURE, FIXTURES AND EQUIPMENT, INCLUDING CERTAIN CAPITAL IMPROVEMENTS, REFINANCE A NON-REVOLVING TIME NOTE, FUND A DEBT SERVICE RESERVE FUND AND CAPITALIZED INTEREST, PAY COSTS OF ISSUING THE BONDS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES HAVE A FIDUCIARY RESPONSIBILITY TO THE SCHOOL AND MUST ACT SOLELY IN ITS INTEREST WITHOUT REGARD TO PERSONAL INTEREST. THE USE BY ANY COVERED PERSON OF THE AUTHORITY OF THEIR OFFICE OR INFORMATION RECEIVED THROUGH THEIR HOLDING OFFICE FOR PERSONAL GAIN, AS DEFINED BY THE PENNSYLVANIA ETHICS ACT, IS A CONFLICT OF INTEREST AND IS A VIOLATION OF THIS POLICY. ANY COVERED PERSON WHO BECOMES AWARE OF HAVING A POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE THAT POTENTIAL CONFLICT AND REFRAIN FROM PARTICIPATION IN ANY DECISION ON THE SUBJECT OF THE CONFLICT. THE CHAIR OF THE BOARD OR DESIGNEE SHALL REPORT IN WRITING TO THE FEDERAL AWARDING AGENCY OR PASS-THROUGH ENTITY ANY POTENTIAL CONFLICT OF INTEREST RELATED TO A FEDERAL AWARD, IN ACCORDANCE WITH FEDERAL AWARDING AGENCY POLICY. NO COVERED PERSON SHALL SOLICIT OR ACCEPT ANYTHING OF MONETARY VALUE BASED ON ANY REASONABLE EXPECTATION THAT THE ACTION OF THAT COVERED PERSON WOULD BE INFLUENCED THEREBY. COVERED PERSONS, THEIR SPOUSES AND CHILDREN, AND ANY BUSINESS IN WHICH THE COVERED PERSON IS ASSOCIATED INCLUDING NON-PROFIT CORPORATIONSARE PROHIBITED FROM ENTERING INTO A CONTRACT OF A VALUE OF $500 OR MORE WITH THE SCHOOL SUBJECT TO THE EXCEPTIONS SET FORTH IN THE PENNSYLVANIA ETHICS ACT. ALL COVERED PERSONS SHALL FILE WITH THE SCHOOL A FINANCIAL DISCLOSURE STATEMENT REQUIRED BY STATE LAW. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL STAFF ARE DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND ECONOMIC FACTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON RIGHT TO KNOW REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON RIGHT TO KNOW REQUEST