2023-03-06T10:02:28-05:00 2022-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2021-07-01 352225538 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL PENN 6107013333 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 MARK ALLEN CEO 6107013333 2023-03-05 true MARK ALLEN 999009999 MICHAEL A DEHAVEN P00440289 6103534610 2023-03-06 2021 2023-04-26 12:10:37Z MARK ALLEN 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 89239662 false X WWW.PALCS.ORG X 2002 PA TO OPERATE A CHARTER SCHOOL 6 6 433 91 0 4337120 0 76870170 67101175 368454 -1304261 922 81575744 65797836 0 0 27074537 33272451 0 0 16562344 16168583 43636881 49441034 37938863 16356802 79169221 90879263 40579383 8628924 38589838 82250339 TO PROVIDE AN ACADEMICALLY CHALLENGING, KNOWLEDGE-BASED CURRICULUM, INDIVIDUALLY DESIGNED FOR EACH CHILD'S NEEDS. false false 32428764 PALCS 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. 32428764 true false false true false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 61 0 true 433 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false X X MARK ALLEN 6107013333 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 JAMES HANAK CEO 40.00 4.00 X 415532 0 81817 MARK ALLEN CEO 40.00 X 181406 0 81920 EILEEN BOWERS DIRECTOR OF 40.00 4.00 X 144708 0 82123 MARK MURRAY DIRECTOR OF 40.00 X 134210 0 66861 DONALD REIHER IT COORDINAT 40.00 4.00 X 111572 0 68114 CHRISTOPHER C STILES PRINCIPAL - 40.00 X 101826 0 45330 KARLA J JOHNSON ACADEMIC OFF 40.00 X 100984 0 25439 TOM CURYTO BOARD MEMBER 3.00 X 0 0 0 GARY DOUGHERTY PRESIDENT 3.00 X 0 0 0 BRIAN NEY BOARD MEMBER 3.00 X 0 0 0 DR BRIAN SHUFFLER SECRETARY/TR 3.00 X 0 0 0 DAN TRUITT BOARD MEMBER 0.00 X 0 0 0 CAROLYN WELSH BOARD MEMBER 3.00 X 0 0 0 DR JOHN WINGERTER PRESIDENT 3.00 X 0 0 0 1190238 451604 8 false true false THERAPY SOURCE 5212 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPEECH THERAPY 3887639 AGENTIS TECHNOLOGY LLC 433 W MARKET STREET WEST CHESTER PA 19382 PORTAL DEVELOP. 933050 THE HOPE LEARNING CENTER 12300 PERRY HIGHWAY SUITE 100 WEXFORD PA 15090 THERAPY SERVICE 335513 CHARTER CHOICES INC 222 N KESWICK AVE GLENSIDE PA 19038 ACCOUNTING 209387 MCKENNA SNYDER 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL 126295 5 LOCAL SOURCES 900099 62862819 62862819 FEDERAL SOURCES 900099 4141581 4141581 OTHER SOURCES 900099 96775 96775 67101175 773304 773304 21364261 23280740 161086 -1916479 -161086 -2077565 -161086 -1916479 MISC. INCOME 922 922 922 65797836 67714315 -1916479 23475375 17277211 6198164 9797076 6971902 2825174 620165 62122 558043 166151 166151 625309 625309 301034 18548 282486 1819148 8500 1810648 1526574 1182618 343956 134359 120594 13765 122485 122485 141543 141543 1654661 1654661 198737 123593 75144 PROFESSIONAL SERVICES 4023322 4009923 13399 SOFTWARE 734004 569897 164107 REPAIRS & MAINTENANCE 616420 106729 509691 BOOKS & PERIODICALS 562688 562640 48 2921983 1292002 1629981 49441034 32428764 17012270 0 34703026 41595947 2299478 16889769 1206113 2721222 1162942 53566 20558653 11093414 6199503 9465239 20969102 12585230 12629057 7568290 79169221 90879263 7337860 6891896 33241523 1737028 40579383 8628924 X 38589838 82250339 38589838 82250339 79169221 90879263 16356802 -712937 28016636 X false true X true true true X false false false false false false false false true 143000 143000 false SCHEDULE C, PART II-B, LINE 1 WHILE 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. 5539203 1162178 4377025 15019450 9931236 5088214 9465239 ADVANCE TO AFFILIATE 7541184 SECURITY DEPOSIT 27106 7568290 CAPITAL LEASE OBLIGATIONS 1737028 1737028 X 65084899 -712937 -712937 65797836 65797836 49441034 49441034 49441034 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. true true true true true true true false false false false false false false false true false false SCHEDULE E, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION SCHEDULE E, LINE 6 CHARTER SCHOOL RECEIVES FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND CHESTER COUNTY INTERMEDIATE UNIT. SCHEDULE E, LINE 7 A PUBLIC CHARTER SCHOOL IS EXEMPT AS LONG AS IT IS OPERATING UNDER A CONTRACT WITH A LOCAL GOVERNMENT. X X true true X X X false false false false false false false false false JAMES HANAK CEO 197638 26317 191577 81817 497349 MARK ALLEN CEO 167650 13756 81920 263326 EILEEN BOWERS DIRECTOR OF OPS. 136304 8404 82123 226831 MARK MURRAY DIRECTOR OF IT 123120 11090 66861 201071 DONALD REIHER IT COORDINATOR 106479 5093 68114 179686 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. FRIENDS OF PA LEADERSHIP CHARTER SC 1332 ENTERPRISE DRIVE SUITE 300 WEST CHESTER PA 19380 SUPPORT PA 501C3 2 NA false false false false true false false false false false false true false false false false false false false false FRIENDS OF PA LEADERSHIP CHARTER SC D 7541184 MARKET FRIENDS OF PA LEADERSHIP CHARTER SC K 997025 MARKET