2024-05-14T22:04:30-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2022-07-01 232883517 SOUDERTON CHARTER SCHOOL COLLABORATIVE SOUD 2157214560 110 EAST BROAD STREET SOUDERTON PA 18964 JENNIFER AREVALO CHIEF EXECUTIVE OFFICER 2157214560 2024-05-14 JENNIFER AREVALO 999009999 1 EDMUND FOSU-LARYEA CPA P02526016 3024788940 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER AREVALO 110 EAST BROAD STREET SOUDERTON PA 18964 4621349 0 X WWW.SCSC4KIDS.ORG X 1997 PA A CHARTER SCHOOL IN ACCORDANCE WITH THE PENNSLYVANIA CHARTER SCHOOL LAW, ARTICLE XVII-A OF THE PUBLIC SCHOOL CODE OF 1949, AS AMENDED, EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 9 9 44 124 0 0 159657 207108 3918156 4320966 1474 28374 64002 60587 4143289 4617035 0 0 0 0 3415150 3663751 0 0 0 756548 1293202 4171698 4956953 -28409 -339918 4479195 3931557 8471370 8263650 -3992175 -4332093 X THE ACADEMIC MISSION OF SOUDERTON CHARTER SCHOOL COLLABORATIVE (SCSC) IS TO HAVE ALL STUDENTS LEAVE PERFORMING AT A PROFICIENT OR HIGHER LEVEL IN ALL ACADEMIC AREAS IN GRADES K-8. THE OVERALL MISSION OF SCSC IS TO CREATE AN ENVIRONMENT THAT WILL FOSTER BOTH LEARNING AND A COMMITMENT TO LIFE LONG LEARNING, A LEARNING CENTER IN WHICH STUDENTS, PROFESSIONAL STAFF, PARENTS, AND COMMUNITY MEMBERS ARE ENGAGED IN BOTH THEIR OWN LEARNING AND THE LEARNING OF OTHERS. IN THIS LEARNING ENVIRONMENT ALL CHILDREN WILL BE VALUED AND EACH CHILD'S UNIQUE QUALITIES WILL BE APPRECIATED AND DEVELOPED. AS A CONCRETE EXPRESSION OF THIS PHILOSOPHY, HOME BASE FOR ALL CHILDREN WILL BE THE GENERAL EDUCATION CLASSROOM AND EVERYONE INVOLVED WITH THE LEARNING CENTER, CHILDREN AND ADULTS ALIKE, WILL HAVE AN INDIVIDUALIZED EDUCATION PLAN OR INDIVIDUALIZED LEARNING PLAN (IEP/ILP). 0 0 4124370 4320966 FOR THE 2023-2024 SY, SCSC EMPHASIZED A RETURN TO THE FIELDWORK COMPONENT OF LEARNING, AN EXPANSION OF OUR MUSIC PROGRAM, WYN (WHAT YOU NEED) TIME TO INDIVIDUALIZE INSTRUCTIONAL SUPPORT FOR STUDENTS AND ON-GOING MONITORING OF WELL BEING OF STUDENTS AND STAFF. 4124370 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER AREVALO 2157214560 110 EAST BROAD STREET SOUDERTON PA 18964 CARINA URBACH VICE PRESIDENT 1.00 X X 0 0 0 JOHN PAGE TRUSTEE 1.00 X X 0 0 0 KIM BUCHANAN TRUSTEE 1.00 X X 0 0 0 JENNY MARION PRESIDENT 5.00 X X 0 0 0 TREVOR NAIDOO TREASURER 5.00 X 0 0 0 PATTIE GUTTENPLAN TRUSTEE 1.00 X 0 0 0 JOHN PENNY TRUSTEE 1.00 X 0 0 0 SHAHRZAD MISSAGHI TRUSTEE 1.00 X 0 0 0 JENNIFER AREVALO CEO 45.00 X 128576 0 54643 JEANNINE DUNN PRINCIPAL 45.00 X 98213 0 61294 226789 0 115937 1 0 1 0 0 42184 164924 207108 SCHOOL DISTRICT SUBSID 611600 4320966 4320966 4320966 28374 28374 64901 4314 60587 60587 4617035 4320966 0 88961 342727 131487 211240 2102201 1928139 174062 725637 633336 92301 311546 302573 8973 181640 158118 23522 9922 9922 47635 47635 1229 1229 479996 236206 243790 28745 17247 11498 91044 91044 726 436 290 398120 398120 1098 852 246 INSTRUCTIONAL SUPPLIES 184882 177007 7875 FOOD PROGRAM 49805 49805 4956953 4124370 832583 0 67169 597645 976674 750000 102855 140332 12385 11413 2436364 1451497 1526948 984867 1793164 1447300 4479195 3931557 558971 602730 7912399 7660920 8471370 8263650 X -3992175 -4332093 -3992175 -4332093 4479195 3931557 -339918 0 X 0 1 X 1 0 X 46000 46000 1148656 634145 514511 220214 210258 9956 1021494 607094 414400 984867 DEFERRED OUTFLOWS RELATED TO PENSIONS 1327505 DEFERRED OUTFLOWS RELATED TO OPEB 119795 1447300 NET PENSION LIABILITY 6580000 DEFERRED INFLOWS FROM PENSION 264000 DEFERRED INFLOWS FROM OPEB 105539 NET OPEB LIABILITY 274000 LEASE LIABILITY 437381 7660920 X 4617035 0 4617035 0 4617035 0 0 0 0 0 PART X, LINE 2: THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT A BOARD MEETING. PART X, LINE 2: THE SCHOOL IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION SCHEDULE E, PART I, LINE 6 RECEIVE IDEA PART B, ESSA TITLE II AND III GRANTS AND OTHER MISCELLANEOUS FUNDING. X X 0 0 0 0 0 0 0 0 0 JENNIFER AREVALO CEO 128576 0 0 0 0 0 0 0 54643 50492 183219 50492 0 0 JEANNINE DUNN PRINCIPAL 98213 0 0 0 0 0 0 0 61294 0 159507 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD OF TRUSTEES, OFFICERS AND ADMINISTRATORS COMPLETE A COMMONWEALTH OF PENNSYLVANIA CONFLICT OF FINANCIAL INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 CEO AND TOP MANAGEMENT COMPENSATION IS REVIEWED TO DETERMINE THAT IT IS EQUIVALENT TO OTHER SCHOOL ENTITIES. IN RECENT REVIEW, CEO AND TOP MANAGEMENT AS COMPENSATED AT A LOWER SALARY THAN EQUIVALENT POSITIONS IN THE SURROUNDING PUBLIC SCHOOL SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR ELECTRONICALLY.