2022-05-16T14:52:26-07:00 2021-06-30 232585468 SD ASSOCIATES PC 300 Yorktown Plaza Elkins Park PA 19027 990 2020-07-01 352225538 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL PENN 6107013333 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 JAMES HANAK CEO 2022-05-16 true JAMES HANAK 999009999 KEVIN S DROBNES P01200090 2155175600 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 81575744 false X www.palcs.org X 2002 PA TO OPERATE A CHARTER SCHOOL 5 5 367 6 0 4337120 51331537 76870170 62554 368454 0 51394091 81575744 0 0 21621837 27074537 0 0 15591694 16562344 37213531 43636881 14180560 37938863 45891705 79169221 45240730 40579383 650975 38589838 TO PROVIDE AN ACADEMICALLY CHALLENGING, KNOWLEDGE-BASED CURRICULUM, INDIVIDUALLY DESIGNED FOR EACH CHILD'S NEEDS. false false 30743586 PALCS IS AN INDEPENDENT CHARTER SCHOOL WHO PROVIDES EDUCATION WITH UNIQUE SUPPORT TO FACILITATE THIS GOAL. THE SCHOOL HAS APPROXIMATELY 3,176 STUDENTS ENROLLED AT THE END OF THE YEAR. 30743586 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 69 0 true 367 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true false true true false X X JAMES HANAK 6017013333 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 JAMES HANAK CEO 45.00 0.00 X 358087 0 110012 MARK ALLEN ACADEMIC DIRECTOR 40.00 0.00 179356 0 73595 EILEEN BOWERS ADMINISTRATOR 40.00 0.00 145230 0 65290 MARK MURRAY DIRECTOR OF IT 40.00 0.00 132691 0 59573 DONALD REIHER IT COORDINATOR 40.00 0.00 113470 0 54485 DR JOHN WINGERTER Chairman 5.00 0.00 X 0 0 0 DR BRIAN SHUFFLER BOARD MEMBER 0.00 0.00 X 0 0 0 CAROLYN WELSH BOARD MEMBER 0.00 0.00 X 0 0 0 GARY DOUGHERTY BOARD MEMBER 0.00 0.00 X 0 0 0 TOM CURYTO BOARD MEMBER 0.00 0.00 X 0 0 0 928834 362955 5 false true false AGENTIS TECHNOLOGY LLC 433 W MARKET STREET WEST CHESTER PA 19382 PORTAL DEVELOPER 838850 THERAPY SOURCE 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPEECH THERAPY 3575330 THE HOPE LEARNING CENTER 12300 PERRY HIGHWAY SUITE 100 WEXFORD PA 15090 THERAPY SERVICES 369058 CHARTER CHOICES INC 222 N KESWICK AVE GLENSIDE PA 19038 ACCOUNTING 197373 MCKENNA SNYDER 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL 160081 5 4337120 4337120 FEDERAL SOURCES 900099 1665867 1665867 LOCAL SOURCES 900099 75059564 75059564 OTHER SOURCES 900099 144739 144739 76870170 368454 368454 0 0 0 0 0 0 0 0 81575744 77238624 0 0 0 0 357433 357433 0 20749601 15419880 5329721 913610 674437 239173 3435626 2417499 1018127 1618267 1190330 427937 0 312004 39838 272166 157606 157606 60300 60300 0 0 0 522123 522123 0 1886297 963830 922467 0 2399303 1660404 738899 27618 23843 3775 0 0 115803 115803 0 1546763 1546763 151665 76725 74940 PROFESSIONAL SERVICES 4893134 4395127 498007 BOOKS 763798 754110 9688 SOFTWARE 752907 550845 202062 SPEC ED & OTHER TUITION 499480 499480 2473543 530475 1943068 43636881 30743586 12893295 0 18422644 34703026 2223557 2299478 0 3860989 1206113 0 0 0 0 157818 1162942 16325838 10126335 5266866 6199503 6183750 20969102 0 0 0 9776081 12629057 45891705 79169221 6579701 7337860 4337120 34323909 33241523 45240730 40579383 X 650975 38589838 650975 38589838 45891705 79169221 37938863 X false true X true true true X false false false false false false false false false false true 60300 60300 false false Part II-B, Line 1i - Other Activities Description While the School itself does not engage directly in any of the enumerated lobbying activities 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 6/30/21, the total amount paid by the School in this connection was $60,300, which clearly does not represent a substantial part of the Schools activities. Similarly, the total amounts paid directly or indirectly by the School to these consultants or independent contractors for the Schools fiscal years ended 6/30/18, 6/30/19 and 6/30/20 were $69,000, $56,250 and $60,300, respectively. These amounts inadvertently were not broken out or reported as such on the Schools 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 Schools activities. 2373808 951471 1422337 13952030 9174864 4777166 6199503 ADVANCE TO AFFILIATE 8472245 DEFERRED OUTFLOWS OF RESOURCES 4129706 SECURITY DEPOSIT 27106 12629057 CAPITAL LEASE OBLIGATIONS 1169980 DEFERRED INFLOWS OF RESOURCES 3692542 NET OPEB LIABILITY 1199000 PENSION LIABILITY 27180000 Rounding 1 33241523 X 81575744 81575744 81575744 43636881 43636881 43636881 Part X : FIN48 Footnote The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School follows the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2018, 2019, 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 - Racially Nondiscriminatory Policy Publicized CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance 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 DONALD REIHER IT COORDINATOR 113470 54485 167955 EILEEN BOWERS ADMINISTRATOR 144730 500 65290 210520 JAMES HANAK CEO 181481 18394 158212 110012 468099 MARK ALLEN ACADEMIC DIRECTOR 172856 6500 73595 252951 MARK MURRAY DIRECTOR OF IT 126191 6500 59573 192264 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS SENT TO THE BOARD FOR REVIEW Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD APPROVES ALL COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD APPROVES ALL COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE TO EMPLOYEES AND BOARD MEMBERS. FRIENDS OF PA LEADERSHIP CHARTER SCHOOL 1332 ENTERPRISE DRIVE SUITE 300 WEST CHESTER PA 19380 SUPPORT PA LEADERSHIP CHARTER SCHOOL PA 501(C)(3) 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 SCHOOL d 8472245 MARKET FRIENDS OF PA LEADERSHIP CHARTER SCHOOL k 997013 MARKET