2024-01-23T12:08:41-05:00 2023-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2022-07-01 352225538 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL PENN 6107013333 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 MARK ALLEN CEO 6107013333 2024-01-23 true MARK ALLEN 999009999 false MICHAEL A DEHAVEN P00440289 6103534610 2024-01-23 2022 2023-04-26 12:10:37Z MARK ALLEN 1332 ENTERPRISE DRIVE WEST CHESTER PA 19380 74157817 false X WWW.PALCS.ORG X 2002 PA TO OPERATE A CHARTER SCHOOL 8 8 429 124 0 0 67101175 62006781 -1304261 1376431 922 0 65797836 63383212 0 0 33272451 37415178 0 0 16168583 15791028 49441034 53206206 16356802 10177006 90879263 103331918 8628924 7243838 82250339 96088080 TO PROVIDE AN ACADEMICALLY CHALLENGING, KNOWLEDGE-BASED CURRICULUM, INDIVIDUALLY DESIGNED FOR EACH CHILD'S NEEDS. false false 34927418 PALCS IS AN INDEPENDENT CHARTER SCHOOL WHO PROVIDES EDUCATION WITH UNIQUE SUPPORT TO FACILITATE THIS GOAL. THE SCHOOL HAS APPROXIMATELY 3,447 STUDENTS ENROLLED AT THE END OF THE YEAR. 34927418 true false false true false false false false false false true false false false 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 71 0 true 429 true false false false false false false false false false false false false false X 8 8 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 EILEEN BOWERS DIRECTOR OF 40.00 X 299085 0 41583 JAMES HANAK FORMER CEO 40.00 X 265212 0 52990 MARK ALLEN CEO 40.00 X 203774 0 85959 MARK MURRAY DIRECTOR OF 40.00 X 170030 0 70517 CARLOS D CASTILLO SPANISH TEAC 40.00 X 156232 0 21872 SETH HEILAND DIRECTOR OF 40.00 X 161909 0 15275 DONALD REIHER IT COORDINAT 40.00 X 114416 0 62248 TOM CURYTO BOARD MEMBER 0.62 X 0 0 0 GARY DOUGHERTY BOARD MEMBER 0.85 X 0 0 0 JOCELYN EVANS BOARD MEMBER 0.65 X 0 0 0 JOHN MCGINNIS BOARD MEMBER 0.33 X 0 0 0 BRIAN NEY CHAIRMAN 0.65 X 0 0 0 DAN TRUITT TREASURER 0.85 X 0 0 0 TOM WILCOX SECRETARY 0.82 X 0 0 0 DR JOHN WINGERTER BOARD MEMBER 0.56 X 0 0 0 1370658 350444 10 true true false THERAPY SOURCE 5212 MILITIA HILL ROAD PLYMOUTH MEETING PA 19462 THERAPY SERVICE 3082097 AGENTIS TECHNOLOGY LLC 1240 WEST CHESTER PIKE STE 214 WEST CHESTER PA 19382 PORTAL DEVELOP. 961697 THE HOPE LEARNING CENTER 1100 FREEPORT ROAD MARS PA 16046 THERAPY SERVICE 401399 MCKENNA SNYDER 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL 304556 CHARTER CHOICES INC 222 N KESWICK AVE GLENSIDE PA 19038 ACCOUNTING 199515 5 LOCAL SOURCES 900099 56111319 56111319 FEDERAL SOURCES 900099 5736652 5736652 OTHER SOURCES 900099 158810 158810 62006781 1934757 1934757 10146928 69351 10715816 58789 -568888 10562 -558326 10562 -568888 63383212 62017343 1365869 27148815 19882331 7266484 10266363 7557753 2708610 716374 94092 622282 298339 298339 685655 685655 284355 17769 266586 1685281 7200 1678081 589897 474468 115429 201468 175191 26277 137456 137456 204263 204263 2186076 2186076 225020 12225 212795 PROFESSIONAL SERVICES 4022479 3989555 32924 OTHER CONTRACTED SERVICES 722142 413249 308893 SOFTWARE 540164 376678 163486 REPAIRS & MAINTENANCE 339331 50820 288511 2952728 1738631 1214097 53206206 34927418 18278788 0 41595947 37012314 16889769 2721222 2469451 53566 102794 33010719 12706293 9465239 20304426 12585230 42075003 7568290 1367930 90879263 103331918 6891896 6500560 1737028 743278 8628924 7243838 X 82250339 96088080 82250339 96088080 90879263 103331918 X 10177006 3660735 X false true X true true true X false false false false false false false false true 43000 43000 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 6/30/2023, THE TOTAL AMOUNT PAID BY THE SCHOOL IN THIS CONNECTION WAS 43,000, WHICH CLEARLY DOES NOT REPRESENT A SUBSTANTIAL PART OF THE SCHOOL'S ACTIVITIES. 2610000 2610000 14865125 1748253 13116872 15535594 10958040 4577554 20304426 OPERATING LEASE LIABILITIES 743278 743278 X 63383212 63383212 63383212 53206206 53206206 53206206 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, 2023. THE SCHOOL'S FORMS 990 FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 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 EILEEN BOWERS DIRECTOR OF OPS. 72536 226549 41583 340668 JAMES HANAK FORMER CEO 104179 18400 142633 52990 318202 MARK ALLEN CEO 192762 11012 85959 289733 MARK MURRAY DIRECTOR OF IT 127524 42506 70517 240547 CARLOS D CASTILLO SPANISH TEACHER 97437 58795 21872 178104 SETH HEILAND DIRECTOR OF HR 107430 54479 15275 177184 DONALD REIHER IT COORDINATOR 108672 5744 62248 176664 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. FORM 990, PART XI, LINE 9 TRANSFER FROM FRIENDS OF PA LEADERSHIP CHARTER SCH 3,660,735 EFFECTIVE AUGUST 30,2022 A STATEMENT OF MERGER WAS SIGNED TO FRIENDS OF PENNSYLVANIA LEADERSHIP CHARTER SCHOOL INTO PA LEADERSHIP CHARTER SCHOOL TO REDUCE COSTS AND CONSOLIDATE ALL PROGRAMS. AS PART OF THE MERGER, OWNED PROPERTY AND NET ASSETS TOTALING 3,660,735 OWNED BY FRIENDS OF PENNSYLVANIA LEADERSHIP CHARTER SCHOOL WAS TRANSFERRED TO PA LEADERSHIP CHARTER SCHOOL. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE AMOUNT OF 3,660,735 AS OF JULY 1, 2022. THE RESTATEMENT HAD NO EFFECT ON THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2023. FRIENDS OF PA LEADERSHIP CHARTER SC 1332 ENTERPRISE DRIVE SUITE 300 WEST CHESTER PA 19380 SUPPORT PA 501C3 2 NA false false false false false false false false false false false false false false false false false false false true FRIENDS OF PA LEADERSHIP CHARTER SC S 3660735 TRANSFER