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PENNSYLVANIA LEADERSHIP CHARTER SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEADERSHIP CHARTER SCHOOLS (EIN 35-2225538)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-06
IRS object ID
202310659349300516
Schema version
2021v4.0
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)
Return2023-03-06T10:02:28-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-05SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A DEHAVENPreparerPersonNm
PTINP00440289PTIN
Phone6103534610PhoneNum
Preparation2023-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$89,239,662GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee433TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,337,120PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$76,870,170PYProgramServiceRevenueAmt
CY Program Service Revenue$67,101,175CYProgramServiceRevenueAmt
PY Investment Income$368,454PYInvestmentIncomeAmt
CY Investment Income-$1,304,261CYInvestmentIncomeAmt
CY Other Revenue$922CYOtherRevenueAmt
PY Total Revenue$81,575,744PYTotalRevenueAmt
CY Total Revenue$65,797,836CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,074,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,272,451CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,562,344PYOtherExpensesAmt
CY Other Expenses$16,168,583CYOtherExpensesAmt
PY Total Expenses$43,636,881PYTotalExpensesAmt
CY Total Expenses$49,441,034CYTotalExpensesAmt
PY Revenues Less Expenses$37,938,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,356,802CYRevenuesLessExpensesAmt
Total Assets BOY$79,169,221TotalAssetsBOYAmt
Total Assets EOY$90,879,263TotalAssetsEOYAmt
Total Liabilities BOY$40,579,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,628,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,589,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,250,339NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AN ACADEMICALLY CHALLENGING, KNOWLEDGE-BASED CURRICULUM, INDIVIDUALLY DESIGNED FOR EACH CHILD'S NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,428,764ExpenseAmt
DescPALCS IS AN INDEPENDENT CHARTER SCHOOL WHO PROVIDES EDUCATION WITH UNIQUE SUPPORT TO FACILITATE THIS GOAL. THE SCHOOL HAS APPROXIMATELY 3,950 STUDENTS ENROLLED AT THE END OF THE YEAR.Desc
Total Program Service Expenses$32,428,764TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee433EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES HANAK
CEO40.004.00Yes (X)$415,532$0$81,817
MARK ALLEN
CEO40.00Yes (X)$181,406$0$81,920
EILEEN BOWERS
DIRECTOR OF40.004.00$144,708$0$82,123Yes (X)
MARK MURRAY
DIRECTOR OF40.00$134,210$0$66,861Yes (X)
DONALD REIHER
IT COORDINAT40.004.00$111,572$0$68,114Yes (X)
CHRISTOPHER C STILES
PRINCIPAL -40.00$101,826$0$45,330Yes (X)
KARLA J JOHNSON
ACADEMIC OFF40.00$100,984$0$25,439Yes (X)
TOM CURYTO
BOARD MEMBER3.00$0$0$0Yes (X)
GARY DOUGHERTY
PRESIDENT3.00$0$0$0Yes (X)
BRIAN NEY
BOARD MEMBER3.00$0$0$0Yes (X)
DR BRIAN SHUFFLER
SECRETARY/TR3.00$0$0$0Yes (X)
DAN TRUITT
BOARD MEMBER0.00$0$0$0Yes (X)
CAROLYN WELSH
BOARD MEMBER3.00$0$0$0Yes (X)
DR JOHN WINGERTER
PRESIDENT3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,190,238TotalReportableCompFromOrgAmt
Total Other Compensation$451,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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 ROAD SUITE APLYMOUTH MEETINGPA19462SPEECH THERAPY$3,887,639
AGENTIS TECHNOLOGY LLC
433 W MARKET STREETWEST CHESTERPA19382PORTAL DEVELOP.$933,050
THE HOPE LEARNING CENTER
12300 PERRY HIGHWAY SUITE 100WEXFORDPA15090THERAPY SERVICE$335,513
CHARTER CHOICES INC
222 N KESWICK AVEGLENSIDEPA19038ACCOUNTING$209,387
MCKENNA SNYDER
350 EAGLEVIEW BLVD SUITE 100EXTONPA19341LEGAL$126,295
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL SOURCES900099$62,862,819$62,862,819
FEDERAL SOURCES900099$4,141,581$4,141,581
OTHER SOURCES900099$96,775$96,775
FieldValueIRS element (for citing)
Total Program Service Revenue$67,101,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,304TotalRevenueColumnAmt
Related Or Exempt Func Income$773,304RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,364,261SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,280,740SecuritiesAmt
Other$161,086OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,916,479SecuritiesAmt
Other-$161,086OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,077,565TotalRevenueColumnAmt
Related Or Exempt Func Income-$161,086RelatedOrExemptFuncIncomeAmt
Exclusion-$1,916,479ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Total Revenue Column$922TotalRevenueColumnAmt
Related Or Exempt Func Income$922RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$922OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,797,836TotalRevenueColumnAmt
Related Or Exempt Func Income$67,714,315RelatedOrExemptFuncIncomeAmt
Exclusion-$1,916,479ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,475,375TotalAmt
Program Services$17,277,211ProgramServicesAmt
Management And General$6,198,164ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,797,076TotalAmt
Program Services$6,971,902ProgramServicesAmt
Management And General$2,825,174ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$620,165TotalAmt
Program Services$62,122ProgramServicesAmt
Management And General$558,043ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,151TotalAmt
Management And General$166,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$625,309TotalAmt
Management And General$625,309ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$301,034TotalAmt
Program Services$18,548ProgramServicesAmt
Management And General$282,486ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,819,148TotalAmt
Program Services$8,500ProgramServicesAmt
Management And General$1,810,648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,526,574TotalAmt
Program Services$1,182,618ProgramServicesAmt
Management And General$343,956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,359TotalAmt
Program Services$120,594ProgramServicesAmt
Management And General$13,765ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,485TotalAmt
Program Services$122,485ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,543TotalAmt
Management And General$141,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,654,661TotalAmt
Management And General$1,654,661ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$198,737TotalAmt
Program Services$123,593ProgramServicesAmt
Management And General$75,144ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES$4,023,322$4,009,923$13,399
SOFTWARE$734,004$569,897$164,107
REPAIRS & MAINTENANCE$616,420$106,729$509,691
BOOKS & PERIODICALS$562,688$562,640$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,921,983TotalAmt
Program Services$1,292,002ProgramServicesAmt
Management And General$1,629,981ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,441,034TotalAmt
Program Services$32,428,764ProgramServicesAmt
Management And General$17,012,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,703,026BOYAmt
EOY$41,595,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,299,478BOYAmt
EOY$16,889,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,206,113BOYAmt
EOY$2,721,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,162,942BOYAmt
EOY$53,566EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,558,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,093,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,199,503BOYAmt
EOY$9,465,239EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,969,102BOYAmt
EOY$12,585,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,629,057BOYAmt
EOY$7,568,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,169,221BOYAmt
EOY$90,879,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,337,860BOYAmt
EOY$6,891,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,241,523BOYAmt
EOY$1,737,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,579,383BOYAmt
EOY$8,628,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,589,838BOYAmt
EOY$82,250,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,589,838BOYAmt
EOY$82,250,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,169,221BOYAmt
EOY$90,879,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,356,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$712,937NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$28,016,636PriorPeriodAdjustmentsAmt
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$143,000OtherActivitiesAmt
Total Lobbying Expenditures$143,000TotalLobbyingExpendituresAmt
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 6/30/2022, 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.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,539,203OtherCostOrOtherBasisAmt
Depreciation$1,162,178DepreciationAmt
Book Value$4,377,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,019,450OtherCostOrOtherBasisAmt
Depreciation$9,931,236DepreciationAmt
Book Value$5,088,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,465,239TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ADVANCE TO AFFILIATE$7,541,184
SECURITY DEPOSIT$27,106
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,568,290TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$1,737,028Amt
FieldValueIRS element (for citing)
Total Liability$1,737,028TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,084,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$712,937NetUnrealizedGainsInvstAmt
Revenue Not Reported-$712,937RevenueNotReportedAmt
Revenue Subtotal$65,797,836RevenueSubtotalAmt
Total Revenue Per Form990$65,797,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,441,034TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$49,441,034ExpensesSubtotalAmt
Total Expenses Per Form990$49,441,034TotalExpensesPerForm990Amt

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, 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.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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JAMES HANAK
CEO$197,638$26,317$191,577$81,817$497,349
MARK ALLEN
CEO$167,650$13,756$81,920$263,326
EILEEN BOWERS
DIRECTOR OF OPS.$136,304$8,404$82,123$226,831
MARK MURRAY
DIRECTOR OF IT$123,120$11,090$66,861$201,071
DONALD REIHER
IT COORDINATOR$106,479$5,093$68,114$179,686

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
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 OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRIENDS OF PA LEADERSHIP CHARTER SC
D$7,541,184MARKET
FRIENDS OF PA LEADERSHIP CHARTER SC
K$997,025MARKET

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