Plc Charter Schools
- Assets
- $16.7m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 131
- Location
- Tolleson, AZ
- Founding
- 07/2002
- Data as of
- 06/2023
- EIN
- 75-2971549
Organization Overview
Plc Charter Schools is located in Tolleson, AZ. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Plc Charter Schools employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plc 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 06/2023, Plc Charter Schools generated $11.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $10.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP A STUDENT-FAMILY-TEACHER-CIVIC RELATIONSHIP THAT DEVELOPS AND SUSTAINS A PROFESSIONAL LEARNING COMMUNITY WHERE ARTS AND TECHNOLOGY COMBINE WITH ACADEMICS AND REAL LIFE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVICED APPROXIMATELY 879 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Steele Bd Member/ceo | OfficerTrustee | 40 | $106,449 |
Garnett Sailor Bd Member | Trustee | 1 | $0 |
John Lynch Bd Member | Trustee | 1 | $0 |
Diana Estrada Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,919,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,923,597 |
| Total Program Service Revenue | $0 |
| Investment income | $53,471 |
| 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 | $11,128,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $143,775 |
| Compensation of current officers, directors, key employees. | $29,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,198 |
| Pension plan accruals and contributions | $368,861 |
| Other employee benefits | $671,699 |
| Payroll taxes | $343,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,334 |
| Fees for services: Accounting | $20,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $741,738 |
| Advertising and promotion | $0 |
| Office expenses | $613,090 |
| Information technology | $381,140 |
| Royalties | $0 |
| Occupancy | $1,411,076 |
| Travel | $5,478 |
| 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 | $679,609 |
| Insurance | $57,122 |
| All other expenses | $20,712 |
| Total functional expenses | $10,212,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,495,345 |
| Savings and temporary cash investments | $492,791 |
| Pledges and grants receivable | $496,758 |
| Accounts receivable, net | $497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,315 |
| Prepaid expenses and deferred charges | $62,130 |
| Net Land, buildings, and equipment | $10,010,851 |
| Investments—publicly traded securities | $1,114,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,680,038 |
| Accounts payable and accrued expenses | $168,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $16,322,155 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,501,317 |
| Net assets without donor restrictions | $178,721 |
| Net assets with donor restrictions | $0 |
| 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 | $16,680,038 |