2026-02-05T16:01:17-06:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2024-07-01 232965591 SCHOOL LANE CHARTER SCHOOL SCHO 2152456055 3340 TILLMAN DRIVE BENSALEM PA 190202030 KAREN A SCHADE CEO 3024788940 2026-02-02 1 0 CHRISTOPHER N HERR CPA P01417573 6109351420 2024 2025-03-06 01:10:19Z KAREN A SCHADE 3340 TILLMAN DRIVE BENSALEM PA 190202030 29903802 0 X WWW.SCHOOLLANE.ORG X 1998 PA THE ORGANIZATION'S MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, INTERNATIONAL MINDEDNESS AND COLLABORATIVE PROBLEM SOLVING. 8 8 235 183 0 0 2646607 2264017 23475047 26648198 805765 877913 225147 104118 27152566 29894246 0 0 0 0 15961363 16737596 0 0 0 7095607 7320727 23056970 24058323 4095596 5835923 58704699 62130279 47829885 45719721 10874814 16410558 X THE ORGANIZATION'S MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, INTERNATIONAL MINDEDNESS AND COLLABORATIVE PROBLEM SOLVING. 0 0 20620130 26648198 PROGRAM EXPENDITURES USED TO OPERATE THE CHARTER SCHOOL FOR SCHOOL CHILDREN K-12. 20620130 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X MIROSYA BAUER 2152456055 3340 TILLMAN DRIVE BENSALEM PA 190202030 PETER HYAMS PRESIDENT 1.00 X X 0 0 0 JOE CUMMONS VICE PRESIDENT 1.00 X X 0 0 0 VIVEK PATEL BOARD TREASURER 1.00 X X 0 0 0 KELLY MCGEE BOARD SECRETARY 1.00 X X 0 0 0 LEOLENE CARRINGTON BOARD MEMBER 1.00 X 0 0 0 ED GUSTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MAHALIS BOARD MEMBER 1.00 X 0 0 0 HEATHER O'DONNELL BOARD MEMBER 1.00 X 0 0 0 KAREN A SCHADE CHIEF EXECUTIVE OFFICER 40.00 X 217245 0 81842 DAVID ROBINSON PRINCIPAL 40.00 X 174282 0 32149 COLETTE WEBER PRINCIPAL 40.00 X 155563 0 15922 KRISTIN HOKANSON CURRICULUM 40.00 X 141300 0 29851 JAMES MUNIZZA DIRECTOR OF ASSESSMENT, DATA OF TECHNOLOGY 40.00 X 157150 0 64462 MICHELLE STRIDE VP OF SPECIAL EDUCATION 40.00 X 148850 0 65871 994390 0 290097 6 0 1 0 NUTRITION GROUP 580 WENDEL RD SUITE 100 IRWIN PA 15642 KITCHEN FOOD SERVICES 803256 THE ELIAS ORGANIZATION 3103 PHILMONT AVE SUITE 104 HUNTINGDON VALLEY PA 19006 ARCHITECTURAL PROJECT MANAGEMENT 439530 SCHLUPP'S MAITENANCE COMPANY PO BOX 51 RICHBORO PA 18954 CLEANING SERVICES 260080 HAWKS & COMPANY 1000 DELSEA DR BUILDING A-1 WESTVILLE NJ 08093 HVAC MAITENANCE AND REPAIRS 136633 4 2264017 61164 2264017 REGULAR INSTRUCTIONAL SERVICES 611600 15424350 15424350 SPECIAL ED INSTRUCTIONAL SERVICES 611600 10991247 10991247 BEFORE AND AFTER CARE 611600 104956 104956 STUDENT ACTIVITIES 611600 72971 72971 FOOD SERVICES 611600 54674 54674 26648198 887469 887469 9556 -9556 -9556 -9556 OTHER REVENUE 900099 104118 104118 104118 29894246 26648198 0 982031 677003 609303 67700 11837063 10653357 1183706 1935599 1742039 193560 1361614 1225453 136161 926317 833685 92632 42262 42262 33740 33740 742131 667918 74213 56862 56862 166121 166121 508890 458001 50889 1035326 931793 103533 51614 51614 1200850 1200850 1518198 1518198 159813 159813 FOOD SERVICES 766145 766145 SPECIAL EDUCATION SERVI 679138 679138 OTHERS 309798 278818 30980 TRAINING 49839 44855 4984 24058323 20620130 3438193 0 15689594 18981646 9328317 8701467 1697990 4303672 211428 74046 41962125 15044014 27658653 26918111 4118717 3151337 58704699 62130279 2233674 2306730 50489 15949 24618722 23807667 20927000 19589375 47829885 45719721 X 0 0 6544755 6599218 4330059 9811340 10874814 16410558 58704699 62130279 5835923 -300179 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2736400 2736400 34884532 14986314 19898218 3831871 57700 3774171 509322 509322 26918111 DEFERRED OUTFLOW -PENSION 2826000 DEFERRED OUTFLOW - OPEB 117000 DEFERRED OUTFLOW - BOND REFUNDING 208337 3151337 NET PENSION LIABILITY 17370000 DEFERRED INFLOWS OF RESOURCES 1166000 NET OPEB LIABILITY 734000 COMPENSATED ABSENCES 319375 19589375 X 29894246 0 29894246 0 29894246 24058323 0 24058323 0 24058323 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF 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 OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISING INCLUDES THE REQUIRED STATEMENTS REGARDING THE RACIALLY NON-DISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS REVENUES FROM CHARGES FOR REGULAR AND SPECIAL EDUCATIONAL INSTRUCTION WHICH ARE PAID BY THE SCHOOL DISTRICTS IN WHICH THE SCHOOL'S STUDENTS RESIDE. X 0 0 0 0 0 0 0 0 0 KAREN A SCHADE CHIEF EXECUTIVE OFFICER 217095 0 150 0 0 0 73708 0 8134 0 299087 0 0 0 JAMES MUNIZZA DIRECTOR OF ASSESSMENT, DATA OF TECH 156250 0 900 0 0 0 53047 0 11415 0 221612 0 0 0 MICHELLE STRIDE VP OF SPECIAL EDUCATION 148850 0 0 0 0 0 50537 0 15334 0 214721 0 0 0 DAVID ROBINSON PRINCIPAL 173982 0 300 0 0 0 16798 0 15351 0 206431 0 0 0 COLETTE WEBER PRINCIPAL 153883 0 1680 0 0 0 14936 0 986 0 171485 0 0 0 KRISTIN HOKANSON CURRICULUM 139900 0 1400 0 0 0 29356 0 495 0 171151 0 0 0 A BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232174016 118612LZ1 2016-12-01 23280000 REFINANCING OF PRIOR BONDS AND NOTES 0 0 0 A 5090000 28230000 652810 251400 27325790 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 61164 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE FAIR VALUE OF DONATED FOOD ITEMS FROM THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE. FORM 990, PART VI, SECTION B, LINE 11B AFTER RECEIVING THE 990 FROM THE AUDITORS, THE CHIEF EXECUTIVE OFFICER REVIEWS THE QUESTIONS ON THE 990 AS WELL AS VERIFIES THE FINANCIAL DATA ON THE 990 AGAINST THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES MUST FILL OUT A STATMENT OF FINANCIAL INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE PAY FOR THE CEO BASED ON CURRENT MARKET CONDITIONS AND PERFORMANCE FROM PREVIOUS YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW IN THE BUSINESS OFFICE. THE FINANCIAL STATEMENTS ARE PART OF THE MONTHLY BOARD MEETINGS AND CAN BE VIEWED AS PART OF THE SLCS MONTHLY BOARD OF TRUSTEE MINUTES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.