Roberto Clemente Charter School Inc
- Assets
- $8.1m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Allentown, PA
- Founding
- 11/2000
- Data as of
- 06/2021
- EIN
- 23-3015568
Organization Overview
Roberto Clemente Charter School Inc is located in Allentown, PA. The organization was established in 2000. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Roberto Clemente Charter School Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberto Clemente Charter School Inc 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 06/2021, Roberto Clemente Charter School Inc generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 15.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION EDUCATED REGULAR AND SPECIAL EDUCATION STUDENTS WHO ARE CLASSIFIED AS AT-RISK STUDENTS. THE ORGANIZATION IMPROVED THE COMPETENCIES AND KNOWLEDGE OF THESE STUDENTS BY CREATING VARIOUS PROGRAMS WHICH PROVIDED A SENSE OF BELONGING TO THE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Molina Sr CEO | Officer | 40 | $117,770 |
Alyssa Mace CEO | Officer | 40 | $93,852 |
Charles Boger Dir Of Bus. Adm | Officer | 40 | $91,366 |
Dr Lynn Columba President | Trustee | 1 | $0 |
Alexander Rolon Secretary | Trustee | 1 | $0 |
Agustin Garcia Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,439,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,971 |
| Total Program Service Revenue | $7,812,169 |
| Investment income | $849 |
| 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 | $9,252,989 |
| 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. | $299,156 |
| Compensation of current officers, directors, key employees. | $299,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,138,173 |
| Pension plan accruals and contributions | $1,257,449 |
| Other employee benefits | $746,871 |
| Payroll taxes | $360,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,087 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,729 |
| Advertising and promotion | $1,387 |
| Office expenses | $12,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $696,245 |
| Travel | $7,631 |
| 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 | $253,783 |
| Insurance | $38,208 |
| All other expenses | $243,526 |
| Total functional expenses | $8,734,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,246,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,757 |
| Accounts receivable, net | $1,291,965 |
| 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 | $53,728 |
| Net Land, buildings, and equipment | $1,631,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,599,899 |
| Total assets | $8,062,358 |
| Accounts payable and accrued expenses | $904,346 |
| Grants payable | $0 |
| Deferred revenue | $81,364 |
| 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 | $10,645,626 |
| Total liabilities | $11,631,336 |
| Net assets without donor restrictions | -$3,568,978 |
| 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 | $8,062,358 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roberto Clemente Charter School Inc has recieved totaling $24,257.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $24,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |