Form 990 for tax year 2023
Filed by PENNSYLVANIA COALITION OF PUBLIC CHARTER SCHOOLS.
Totals
- Total revenue
- $4,528,982
- Total expenses
- $4,597,666
- Contributions and grants received
- $4,406,214
- Grants paid
- $3,204,504
- Program service revenue
- $96,347
- Investment income
- $26,421
- Other revenue
- $0
- Total assets, end of year
- $1,519,624
- Total liabilities, end of year
- $606,349
- Net assets or fund balances, end of year
- $913,275
- Program services expenses (Part IX)
- $4,212,692
- Management and general expenses
- $384,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,212,692
Program services were 91.6% 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.
-
1b · Membership dues
$377,034
-
1e · Government grants (contributions)
$3,870,120
-
1f · All other contributions, gifts and grants
$159,060
-
2a · Program service revenue: EVENT REGISTRATION FEES
total $96,347 · related or exempt $96,347
-
3 · Investment income
total $26,421 · related or exempt $26,421
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,204,504 · program services $3,204,504
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,745 · program services $70,373 · management and general $70,372
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,437 · program services $105,218 · management and general $105,219
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,148 · program services $4,574 · management and general $4,574
-
10 · Payroll taxes
total $28,514 · program services $14,257 · management and general $14,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $61,943 · program services $61,943
-
11c · Fees: accounting
total $69,920 · management and general $69,920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $210,713 · program services $144,769 · management and general $65,944
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,157 · management and general $43,157
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $79,175 · program services $79,175
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,270 · program services $7,270
-
24a · Other expenses: PUBLIC RELATIONS AND MARKETING
total $197,639 · program services $197,639
-
24b · Other expenses: GOVERNMENT RELATIONS
total $152,087 · program services $152,087
-
24c · Other expenses: MEETING AND EVENT EXPENSE
total $150,970 · program services $150,970
-
24d · Other expenses: SOFTWARE EXPENSES
total $23,950 · program services $16,950 · management and general $7,000
-
24e · All other expenses
total $7,494 · program services $2,963 · management and general $4,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,182,181 · end of year $908,134
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $680,170 · end of year $604,640
-
4 · Accounts receivable
end of year $6,850
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,366 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $450 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $102,227 · end of year $475,030
-
18 · Grants payable
beginning of year $629,554
-
19 · Deferred revenue
beginning of year $159,427 · end of year $131,319
-
27 · Net assets without donor restrictions
beginning of year $805,846 · end of year $913,275
-
28 · Net assets with donor restrictions
beginning of year $176,113
Mission and programs · 2023
Mission
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.
-
THE ORGANIZATION IS COMMITTED TO THE IMPROVEMENT OF PENNSYLVANIA CHARTER SCHOOLS BY TRAINING AND DEVELOPING LEADERS, CEO'S, AND BOARDS.
Expenses $4,212,692 · Grants $3,204,504
As filed on the 2023 return.
Listed in Part VII
-
Dr Anne ClarkDR ANNE CLARK
Executive Dir.
- Total calculated
- $138,250
- From this org
- $138,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Gina Guarino BuliDR GINA GUARINO BULI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Doug AllenDR DOUG ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Renee GordonDR RENEE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy CiarrocchiGUY CIARROCCHI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Reese FlurieREESE FLURIE
President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Malynda MaurerDR MALYNDA MAURER
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Brian HaydenBRIAN HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug WesselsDOUG WESSELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RossiDAVID ROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Andrea Coleman-HillDR ANDREA COLEMAN-HILL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Naomi Johnson-BookerDR NAOMI JOHNSON-BOOKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
PROVIDENT CS
$1,100,000
EDUCATION ASSISTANCE
-
SEVEN GEN CS
$543,241
EDUCATION ASSISTANCE
-
LIFE MALE
$335,313
EDUCATION ASSISTANCE
-
PENN HILLS CHARTER SCHOOL
$317,857
EDUCATION ASSISTANCE
-
BEAR CREEK COMMUNITY CHARTER
$310,669
EDUCATION ASSISTANCE
-
RENAISSANCE ACADEMY CHARTER
$279,666
EDUCATION ASSISTANCE
-
CITY HIGH CHARTER SCHOOL
$164,162
EDUCATION ASSISTANCE
-
PENNSYLVANIA STEAM ACADEMY
$84,156
EDUCATION ASSISTANCE
-
MIDLAND I&T CHARTER SCHOOL
$69,440
EDUCATION ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310017
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