Pennsylvania Coalition Of Public Charter Schools
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Glenside, PA
- Founding
- 01/2008
- Data as of
- 06/2022
- EIN
- 20-8999817
Organization Overview
Pennsylvania Coalition Of Public Charter Schools is located in Glenside, PA. The organization was established in 2008. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Pennsylvania Coalition Of Public Charter Schools employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania Coalition Of Public Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pennsylvania Coalition Of Public Charter Schools generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 28.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ADVOCATE, COMMUNICATE, ENGAGE IN COALITION BUILDING, AND SUPPORT QUALITY TO CREATE AN ENVIRONMENT CONDUCIVE TO THE GROWTH OF PENNSYLVANIA'S CHARTER MOVEMENT, AND PROVIDE SERVICES TO ITS CHARTER SCHOOL MEMBERS AIMED AT INCREASING SCHOOL QUALITY, ENHANCING STUDENT PERFORMANCE, AND IMPROVING INTERNAL OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO THE IMPROVEMENT OF PENNSYLVANIA CHARTER SCHOOLS BY TRAINING AND DEVELOPING LEADERS, CEO'S, AND BOARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Mcallister Executive Dir. | Officer | 40 | $120,000 |
Bob Lysek Board Member | Trustee | 2 | $0 |
Donna Archer Board Member | Trustee | 2 | $0 |
Guy Ciarrocchi Board Member | Trustee | 2 | $0 |
Reese Flurie Treasurer | Trustee | 2 | $0 |
David Hardy Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $362,039 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,512,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $776,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,651,150 |
| Total Program Service Revenue | $23,315 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,674,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,295,586 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,138 |
| Compensation of current officers, directors, key employees. | $53,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,656 |
| Payroll taxes | $25,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,805 |
| Fees for services: Accounting | $82,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,039 |
| Advertising and promotion | $0 |
| Office expenses | $17,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,768 |
| All other expenses | $12,200 |
| Total functional expenses | $2,377,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,341,999 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,749 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,996,841 |
| Accounts payable and accrued expenses | $93,127 |
| Grants payable | $933,481 |
| Deferred revenue | $160,014 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,186,622 |
| Net assets without donor restrictions | $510,219 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,996,841 |
Grants Awarded
Over the last fiscal year, Pennsylvania Coalition Of Public Charter Schools has awarded $1,295,586 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BEAR CREEK COMMUNITY CHARTER PURPOSE: EDUCATION ASSISTANCE | $168,564 |
CITY HIGH CHARTER SCHOOL PURPOSE: EDUCATION ASSISTANCE | $377,947 |
MIDLAND I&T CHARTER SCHOOL PURPOSE: EDUCATION ASSISTANCE | $749,075 |