2023-05-11T11:07:25-05:00 2022-06-30 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2021-07-01 223557096 ARCHWAY SCHOOL OF CHESTER INC ARCH 6104470400 214 EAST FIFTH STREET CHESTER PA 19013 CHERYL SELTZER BOARD SECRETARY/TREASURER 6104470400 2023-05-11 1 CHERYL SELTZER 999009999 STANLEY A WIELGUS P00052560 6106871600 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHESTER COMMUNITY CHARTER SCHOOL DAVID CLARK 214 EAST FIFTH STREET CHESTER PA 19013 97096736 0 X WWW.CHESTERCOMMUNITYCHARTER.ORG X 1998 PA TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS 6 6 818 6 0 0 100513977 96802053 0 0 607 1414 1390809 293269 101905393 97096736 0 0 0 0 33053845 37476710 0 0 0 48983700 53804782 82037545 91281492 19867848 5815244 43430171 49827193 13573578 14269801 29856593 35557392 TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS 0 0 505503 FOOD SERVICE PROGRAM FOR PROVIDING LUNCHES TO STUDENTS ATTENDING THE CHARTER SCHOOL 60345351 EDUCATIONAL SERVICES PROVIDED TO STUDENTS ATTENDING THE CHARTER SCHOOL 60850854 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 818 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHARTER SCHOOL 6104470400 302 EAST FIFTH STREET CHESTER PA 19013 SPENCER B SEATON JR CHAIRMAN 5.00 X X 0 0 0 CHERYL SELTZER SECRETARY/TREASURER 5.00 X X 0 0 0 KENNETH PETER BARROW JR VICE-CHAIRMAN 5.00 X X 0 0 0 CRISTA J JOHNSON TRUSTEE 5.00 X 0 0 0 EDWARD MURRAY TRUSTEE 5.00 X 0 0 0 STEVEN E LEE TRUSTEE 5.00 X 0 0 0 ROBERT C OLIVO CFO 40.00 X 185246 0 23527 DR DAVID E CLARK CEO 40.00 X 183329 0 5527 MARK BATTINERI DIRECTOR OF ADVANCEMENT 40.00 X 151767 0 25202 NANCY BRATTON PRINCIPAL 40.00 X 142330 0 21127 TIMIKA A MILLS PRINCIPAL 40.00 X 134215 0 5527 GREGORY A ROSS DIRECTOR OF FINANCE 40.00 X 145164 0 25413 JAMILLA RICE ASST. TO SUPERINTENDENT - CIRRICULUM 40.00 X 143077 0 0 DONTAE WILSON PRINCIPAL - MIDDLE SCHOOL 40.00 X 143656 0 8099 1228784 0 114422 25 0 1 0 CSMI LLC 419 AVENUE OF THE STATES CHESTER PA 19103 CONSULTING 28537095 TFB PROPERTY MANAGEMENT LLC 2090 DUTTON MILL ROAD WILLISTOWN PA 19073 MAINTENANCE AND REPAIRS 2290575 PCS RETIREMENT ASPIRE FINANCIAL SERVICES 9450 SW GERMINI BEVERTON OR 97008 FINANCIAL SERVICES 1168063 RAFFAELE PUPPIO 19 WEST THIRD STREET MEDIA PA 19063 LEGAL SERVICES 262596 PEAK PERFORMERS LLP 201 HAYES STREET SUITE B CHESTER PA 19013 EDUCATIONAL SERVICES 261869 11 96801393 660 96802053 1414 1414 OTHER REVENUE 611600 293269 293269 293269 97096736 293269 0 1414 3286796 2918221 368575 28014026 28014026 450693 439638 11055 3414251 3396251 18000 2310944 2283732 27212 28537420 28537420 899366 899366 80100 80100 6362450 6195466 166984 314341 314341 22852 22852 101323 101323 7548410 7548410 22281 22281 124776 124776 23596 23596 676200 676200 403931 403931 REPAIRS AND MAINTENANCE 3622962 3622962 SUPPLIES 2077463 2077463 ALL OTHER 2035555 2035555 INTEREST AND FEES ON TA 500273 500273 451483 451483 91281492 60850854 30430638 0 12496258 8873071 12915674 14046527 14557797 21859569 36732 995869 281140 225093 9553080 5836049 3038062 3717031 104508 110033 43430171 49827193 6070354 7621767 7087551 6646740 415673 1294 13573578 14269801 X 0 0 3038063 3502530 26818530 32054862 29856593 35557392 43430171 49827193 X 5815244 -114445 X X 0 1 X 1 1 1 X 275000 275000 4078632 1895616 2183016 5199448 3940433 1259015 3717031 UNEARNED REVENUE 1294 1294 X 97096736 0 97096736 0 97096736 91281492 0 91281492 0 91281492 PART X, LINE 2: THE CHARTER SCHOOL HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAS CONCLUDED THAT THE CHARTER SCHOOL RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CHARTER SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISING IS COMPLETED THROUGH LOCAL NEWSPAPERS, CABLE TV, BULK MAILINGS, AND LOCAL BILLBOARDS. THESE ADVERTISEMENTS STATE THE SCHOOL DOES NOT DISCRIMINATE IN ACCEPTING APPLICATIONS. 99% OF SCHOOL POPULATION ARE MINORITY STUDENTS. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE CHARTER SCHOOL RECEIVES GRANT MONIES FROM THE U.S. DEPARTMENT OF EDUCATION AND THE COMMONWEALTH OF PA TO PROVIDE EDUCATIONAL SERVICES TO THE CHARTER SCHOOL'S STUDENTS X X X 0 0 0 0 0 0 0 0 0 ROBERT C OLIVO CFO 185246 0 0 0 0 0 5527 0 18000 0 208773 0 0 0 DR DAVID E CLARK CEO 183329 0 0 0 0 0 5527 0 0 0 188856 0 0 0 MARK BATTINERI DIRECTOR OF ADVANCEMENT 151767 0 0 0 0 0 6990 0 18212 0 176969 0 0 0 GREGORY A ROSS DIRECTOR OF FINANCE 145164 0 0 0 0 0 7413 0 18000 0 170577 0 0 0 NANCY BRATTON PRINCIPAL 142330 0 0 0 0 0 5527 0 15600 0 163457 0 0 0 DONTAE WILSON PRINCIPAL - MIDDLE SCHOOL 143656 0 0 0 0 0 5527 0 2572 0 151755 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CHARTER SCHOOL'S LEGAL COUNSEL AND ALL BOARD MEMBERS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND CEO ARE REQUIRED TO COMPLETE AN ETHICS STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS OF SCHOOL OFFICIALS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICIALS IN SURROUNDING SCHOOL DISTRICTS. SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -114,445. FORM 990, PART XIII, LINE 1 MODIFIED ACCRUAL FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.