Nonprofit · EIN 25-1810507
CENTRE LEARNING COMMNUNITY CHARTER SCHOOL
Tax-exempt · STATE COLLEGE, PA 16801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,626,343 | $1,457,629 | $168,714 | $1,168,214 | $2,162,765 | -$994,551 |
| June 30, 2024 | 990 | $1,606,612 | $1,504,089 | $102,523 | $1,202,584 | $2,365,849 | -$1,163,265 |
| June 30, 2023 | 990 | $1,793,680 | $1,567,731 | $225,949 | $1,283,178 | $2,548,966 | -$1,265,788 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $90,497
- of which government grants
- $90,497
- Program service revenue
- $1,365,289
- Investment income
- $7,006
- Other revenue
- $163,551
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $614,512
- Other salaries and wages
- $349,438
- Salaries, compensation and benefits (total)
- $1,176,160
- Professional fundraising fees
- $0
- Accounting fees
- $29,499
- Occupancy
- $39,582
- Depreciation
- $66,778
- Program services (functional)
- $1,148,010
- Management and general (functional)
- $309,619
Balance sheet and other
- Total assets, start of year
- $1,202,584
- Total assets, end of year
- $1,168,214
- Total liabilities, end of year
- $2,162,765
- Net assets, end of year
- -$994,551
- Land, buildings and equipment
- $851,447
- Net assets without donor restrictions
- -$994,551
- Gross receipts
- $1,626,343
- Employees
- 26
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ROWAN | BUSINESS MANAGER Officer | 40 | $90,099 | $56,425 |
| KELLY KENNEDY | BM/LEAD TEACHER Trustee or director | 40 | $73,634 | $56,220 |
| KIM RIMMEY | BM/COUNSELOR Trustee or director | 40 | $58,717 | $49,393 |
| ANDREW DOWD | BM/LEAD TEACHER AS OF 1/2025 Trustee or director | 40 | $62,146 | $44,783 |
| MARCY CHICHESTER | SPEC ED TEACHER (BM TERM ENDED 12/2024) Trustee or director | 40 | $69,206 | $26,413 |
| MIKE JANIK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAT DROHAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARISSA SCHAEFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA PRESTON | BOARD MEMBER (UNTIL 1/2025) Trustee or director | 1 | $0 | $0 |
| KIM FERRETTI | BOARD MEMBER (UNTIL 1/2025) Trustee or director | 1 | $0 | $0 |
| BONI RICHARDSON | SECRETARY AS OF 1/2025 Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN MAHAFFY | TREASURER AS OF 1/2025 Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ROWAN | BUSINESS MANAGER Officer | 40 | $94,758 | $52,763 |
| DEB SWARTZ | BM(UNTIL 12/31/23)/SPEC. EDU. TEACH Trustee or director | 40 | $84,075 | $49,227 |
| KELLY KENNEDY | BM/LEAD TEACHER Trustee or director | 40 | $69,721 | $59,821 |
| MARCY CHICHESTER | BM/SPECIAL EDUCATION TEACH Trustee or director | 40 | $62,405 | $21,611 |
| KIM RIMMEY | BM/COUNSELOR Trustee or director | 40 | $51,103 | $32,341 |
| MIKE JANIK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAT DROHAN | VP/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARISSA SCHAEFFER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETH HOWARD | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA PRESTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM FERRETTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLLEEN FREYVOGEL | SECRETARY (UNTIL 12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| KOSTA DUSSIAS | TREASURER (UNTIL 12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE DIAZ | BOARD MEMBER (UNTIL 12/31/23) Trustee or director | 1 | $0 | $0 |
| HOLLY WINTERS | BOARD MEMBER (UNTIL 12/31/23) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ROWAN | BUSINESS MANAGER Officer | 40 | $88,575 | $41,117 |
| DEB SWARTZ | BM/SPECIAL EDUCATION TEACHER Trustee or director | 40 | $77,274 | $46,714 |
| KELLY KENNEDY | BM/LEAD TEACHER Trustee or director | 40 | $64,468 | $56,814 |
| AMANDA MASON | BM (UNTIL 12/31/22)/LEAD TEACHER Trustee or director | 40 | $63,851 | $51,125 |
| MORGAN MITCHELL | BM (UNTIL 12/31/22)/LEAD TEACHER Trustee or director | 40 | $65,985 | $45,791 |
| MARCY CHICHESTER | BM/SPECIAL EDUCATION TEACHER Trustee or director | 40 | $57,217 | $20,092 |
| MIKE JANIK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA STITZER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLLEEN FREYVOGEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KOSTA DUSSIAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE DIAZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY WINTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2643 W COLLEGE AVE, STATE COLLEGE, PA 16801-2604
- Principal officer (990 for 2024)
- BRIAN ROWAN, 2643 WEST COLLEGE AVE, STATE COLLEGE, PA 16801
- Signed the 990
- BRIAN ROWAN, BUSINESS MANAGER
- Phone
- (814) 861-7980
- Website
- WWW.CLCCHARTER.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO CREATE A POWERFUL, SAFE, SECURE, ACTIVE, PROJECT-BASED, LEARNING ENVIRONMENT IN WHICH STUDENTS DEVELOP THE NECESSARY KNOWLEDGE, SKILLS, AND ATTRIBUTES TO LEAD A FULFILLED AND SUCCESSFUL LIFE.
Program accomplishments
- CENTRE LEARNING COMMUNITY CHARTER SCHOOL IS A PROJECT-BASED MIDDLE SCHOOL SERVING 68 STUDENTS IN GRADES 5 THROUGH 8 FROM STATE COLLEGE, BELLEFONTE, BALD EAGLE, PENNS VALLEY, HUNTINGDON, MOSHANNON VALLEY AND PHILIPSBURG-OSCEOLA SINCE 1998. OUR FOCUS IS TO TEACH STUDENTS REAL-WORLD SKILLS THAT ENABLE THEM TO CREATE, INNOVATE, AND COLLABORATE.Expenses $1,148,010 · revenue $1,365,289
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1810507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,168,214
- Income (IRS master file)
- $1,626,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,626,343 | $1,457,629 | $1,168,214 | IRS |
| 990 | June 2024 | $1,606,612 | $1,504,089 | $1,202,584 | XML |
| 990 | June 2023 | $1,793,680 | $1,567,731 | $1,283,178 | IRS |
| 990 | June 2022 | $1,630,766 | $1,379,362 | $1,369,020 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1810507).
Questions about CENTRE LEARNING COMMNUNITY CHARTER SCHOOL
- What is the EIN of CENTRE LEARNING COMMNUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of CENTRE LEARNING COMMNUNITY CHARTER SCHOOL is 25-1810507.
- Is CENTRE LEARNING COMMNUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CENTRE LEARNING COMMNUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRE LEARNING COMMNUNITY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRE LEARNING COMMNUNITY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRE LEARNING COMMNUNITY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRE LEARNING COMMNUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names BRIAN ROWAN.
- Who are the officers and directors of CENTRE LEARNING COMMNUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $90,099 (BRIAN ROWAN, BUSINESS MANAGER).
- How much revenue does CENTRE LEARNING COMMNUNITY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,626,343, expenses of $1,457,629 and total assets of $1,168,214 at year end.
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