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← CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL

Form 990 for tax year 2023

Filed by CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL.

Totals

Total revenue
$3,062,933
Total expenses
$3,639,807
Contributions and grants received
$522,832
Grants paid
$0
Program service revenue
$2,530,448
Investment income
$96
Other revenue
$9,557
Total assets, end of year
$3,600,796
Total liabilities, end of year
$7,748,001
Net assets or fund balances, end of year
-$4,147,205
Program services expenses (Part IX)
$2,403,047
Management and general expenses
$1,236,760
Fundraising expenses
$0
Program service expenses (Part III)
$2,403,047

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $522,832

  • 2a · Program service revenue: TUITION

    total $2,367,354 · related or exempt $2,367,354

  • 2b · Program service revenue: SAFETY AND SECURITY GRANT

    total $41,412 · related or exempt $41,412

  • 2c · Program service revenue: FEDERAL TITLE I

    total $30,490 · related or exempt $30,490

  • 2d · Program service revenue: STATE SUBSIDIES

    total $26,946 · related or exempt $26,946

  • 2e · Program service revenue: FEDERAL IDEA REVENUE

    total $22,016 · related or exempt $22,016

  • 2f · All other program service revenue

    total $42,230 · related or exempt $42,230

  • 3 · Investment income

    total $96 · excluded $96

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,171 · related or exempt $6,171

  • 11b · Other revenue: HEALTH SERVICES REVENUE

    total $3,386 · related or exempt $3,386

  • 11e · Other revenue, total

    $9,557

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $95,059 · program services $73,844 · management and general $21,215

  • 7 · Other salaries and wages

    total $1,239,221 · program services $944,968 · management and general $294,253

  • 8 · Pension plan contributions

    total $614,461 · program services $480,680 · management and general $133,781

  • 9 · Other employee benefits

    total $195,067 · program services $179,558 · management and general $15,509

  • 10 · Payroll taxes

    total $131,081 · program services $76,269 · management and general $54,812

  • 11a · Fees: management

    total $480,274 · program services $120,514 · management and general $359,760

  • 12 · Advertising and promotion

    total $9,088 · management and general $9,088

  • 13 · Office expenses

    total $114,582 · program services $58,788 · management and general $55,794

  • 16 · Occupancy

    total $87,659 · program services $1,061 · management and general $86,598

  • 20 · Interest

    total $101,308 · management and general $101,308

  • 22 · Depreciation, depletion and amortization

    total $512,043 · program services $466,357 · management and general $45,686

  • 23 · Insurance

    total $42,342 · management and general $42,342

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $10,230 · management and general $10,230

  • 24b · Other expenses: MISCELLANEOUS

    total $5,363 · program services $1,008 · management and general $4,355

  • 24c · Other expenses: DUES AND FEES

    total $2,029 · management and general $2,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,284 · end of year $215,138

  • 4 · Accounts receivable

    beginning of year $307,339 · end of year $409,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,954 · end of year $613

  • 10a · Land, buildings and equipment: cost or other basis

    $1,586,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $825,767

  • 10c · Land, buildings and equipment, net

    beginning of year $933,326 · end of year $760,602

  • 15 · Other assets

    beginning of year $2,533,737 · end of year $2,214,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,749 · end of year $657,527

  • 23 · Secured mortgages and notes payable

    beginning of year $717,598 · end of year $608,059

  • 25 · Other liabilities

    beginning of year $6,350,624 · end of year $6,482,415

  • 27 · Net assets without donor restrictions

    beginning of year -$3,570,331 · end of year -$4,147,205

Mission and programs · 2023

Mission

THE MISSION OF CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL IS TO PROVIDE STUDENTS WITH A RICH, RIGOROUS ARTS AND ACADEMIC HIGH SCHOOL PROGRAM THAT ENABLES THEM TO SUCCEED IN COLLEGE AND CAREERS.

  • CAPITAL AREA SCHOOL FOR THE ARTS (CASA) CHARTER SCHOOL PROVIDES STUDENTS WITH A RICH, RIGOROUS ARTS AND ACADEMIC INFUSED HIGH SCHOOL EXPERIENCE THAT ENABLES THEM TO SUCCEED IN COLLEGE AND CAREERS. CASA CHARTER SCHOOL IS THE SINGULAR PROVIDER OF AN INNOVATIVE MULTIDISCIPLINARY ARTS AND ACADEMIC EDUCATION IN CENTRAL PENNSYLVANIA. IT ATTRACTS THE MOST TALENTED AND MOTIVATED STUDENTS TO PURSUE THEIR ARTS DISCIPLINE WHILE ENGAGING IN A RIGOROUS ACADEMIC CURRICULUM TAUGHT BY GIFTED AND PASSIONATE TEACHERS. IN THE 2023-2024 ACADEMIC YEAR, THE CASA CHARTER SCHOOL ENROLLED APPROXIMATELY 175 STUDENTS FROM 28 CENTRAL PENNSYLVANIA SCHOOL DISTRICTS.

    Expenses $2,403,047 · Revenue $2,530,448

As filed on the 2023 return.

Listed in Part VII

  • Timothy R Wendling

    FORMER CEO

    Total calculated
    $161,841
    From this org
    $113,117
    From related orgs
    $0
    Other
    $48,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,117
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,343
    Nontaxable benefits
    $9,381
    Filer's total
    $161,841

  • Brian Griffith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Fry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dawn Mull

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Klauer Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Mullaugh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Degenhart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia McDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mariacher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Pavlakovich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Ioannidis

    CEO AS OF 7/

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2024
IRS schema version
2023v6.0
Source object
202510869349300311

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