Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2928490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,337,604
Down $142,088 (-2.6%) from 2020
Net Assets
Up$4,602,805
Up $587,734 (+15%) from 2020
Liabilities
Down$734,799
Down $729,822 (-50%) from 2020
Revenue
Up$7,834,445
Up $1,090,343 (+16%) from 2020
Expenses
Up$7,362,230
Up $675,823 (+10%) from 2020
Net Income
Up$472,215
Up $414,520 (+718%) from 2020
Charter school to educate at-risk children enrolled in kindergarten through eighth grade.
Charter school education of at-risk children enrolled in kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,005,989 | $3,581,540 | ▲ $575,551 |
| Savings and Temporary Cash Investments | $3,679,187 | $3,222,974 | ▼ $456,213 |
| Accounts Receivable | $791,424 | $1,093,365 | ▲ $301,941 |
| Land, Buildings, and Equipment, Net | $1,009,081 | $1,021,265 | ▲ $12,184 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,009,082 | $1,021,265 | ▲ $12,183 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,479,692 | $5,337,604 | ▼ $142,088 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $807,772 | $0 | ▼ $807,772 |
| Accounts Payable and Accrued Expenses | $611,118 | $694,781 | ▲ $83,663 |
| Other Liabilities | $45,731 | $40,018 | ▼ $5,713 |
| Total Liabilities | $1,464,621 | $734,799 | ▼ $729,822 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,015,071 | $4,602,805 | ▲ $587,734 |
| Total Liabilities and Net Assets / Fund Balance | $5,479,692 | $5,337,604 | ▼ $142,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $695,021 | $1,205,076 | $1,900,097 |
| Buildings | $292,334 | $618,689 | $911,023 |
| Other Land Buildings | $33,910 | $587,199 | $621,109 |
| Name | Title |
|---|---|
| Marc Blount | Board Chair |
| Pamela Forsyth | Vice Chair |
| Angela Heidelberg | Board Member |
| Anthony Williams | Board Member |
| Carolyn Cheek | Board Member |
| Dr Phil Belfiore | Board Member |
| Benny Simmons | Secretary |
| Edward Dawson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,374,713 |
| Other Expenses | $1,987,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,974,479 | $692,907 | - | $3,667,386 |
| Other Employee Benefits | $1,385,386 | $321,941 | - | $1,707,327 |
| Other Expenses | $275,940 | $83,208 | - | $275,940 |
| Depreciation Depletion | $212,580 | - | - | $212,580 |
| Insurance | - | $83,109 | - | $83,109 |
| All Other Expenses | $39,198 | $19,731 | - | $58,929 |
| Advertising | $14,355 | - | - | $14,355 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Total Functional Expenses | $6,023,838 | $1,338,392 | $0 | $7,362,230 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,038,740 |
| Expenses per Audited Statements | $7,362,230 |
| Total Expenses per Form 990 | $7,362,230 |
| Expenses Not Reported on Form 990 | $676,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $40,018 |
“A draft of the form 990 is prepared by the independent auditor. This is reviewed and approved by the director of finance,the chief executive officers, and the board before the final forms are signed and submitted.”
“The conflict of interest policy is reviewed annually with the board members and members of management for compliance”
“Compensation for the chief executive officers and other top management officials are reviewed and established by independent members of the school's personnel committee using comparability data.”
“The school's governing documents and financial statements are available to the public upon request”
“Restatement due to bus transportation revenue 115519.”
“Changes in pension and opeb liability and deferred inflows/outflows”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 611118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 694781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 791424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1093365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL EDUCATION OF AT-RISK CHILDREN ENROLLED IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14355 |
| IRS990/AllOtherContributionsAmt | 0 | 7363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144619600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1446 EAST LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 692907 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2974479 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3667386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1656649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10728 |
| IRS990/CYOtherExpensesAmt | 0 | 1987517 |
| IRS990/CYOtherRevenueAmt | 0 | 393125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5773943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5374713 |
| IRS990/CYTotalExpensesAmt | 0 | 7362230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7834445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212580 |
| IRS990/Desc | 0 | EDUCATING AT RISK CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6023838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PHIL BELFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENNY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HEIDELBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1649286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7834445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2410964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1009081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3432229 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARTER SCHOOL TO EDUCATE AT-RISK CHILDREN ENROLLED IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4015071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4602805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 115519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1385386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1707327 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 470204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40018 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS REIMBURSEMENT REVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE REIMBURSEMENT RE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HEALTH REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303020 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70153 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19952 |
| IRS990/OtherRevenueTotalAmt | 0 | 393125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1009082 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1021265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5773943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5773943 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH REVENUE RECEIVED RELATED TO SERVICES PERFORMED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16343 |
| IRS990/PYOtherExpensesAmt | 0 | 1809825 |
| IRS990/PYOtherRevenueAmt | 0 | 102718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6138413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4876582 |
| IRS990/PYTotalExpensesAmt | 0 | 6686407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6744102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6167068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3005989 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3581540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3679187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3222974 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 695021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1205076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1900097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 676510 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7362230 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 676510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 587199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7834445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN PENSION AND OPEB LIABILITY AND DEFERRED INFLOWS/OUTFLOWS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1021265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7362230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7834445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7834445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8038740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY IN NEWSPAPER ADVERTISEMENTS AND TO PARENTS DURING REGISTRATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL GRANT FUNDING THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE NORTHWEST TRI-COUNTY INTERMEDIATE UNIT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE,THE CHIEF EXECUTIVE OFFICERS, AND THE BOARD BEFORE THE FINAL FORMS ARE SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS AND MEMBERS OF MANAGEMENT FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND ESTABLISHED BY INDEPENDENT MEMBERS OF THE SCHOOL'S PERSONNEL COMMITTEE USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTATEMENT DUE TO BUS TRANSPORTATION REVENUE 115519. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5479692 |
| IRS990/TotalAssetsEOYAmt | 0 | 5337604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5479692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5337604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1656649 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1338392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6023838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7362230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1464621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 734799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1464621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 734799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4015071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4602805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6023838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5773943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6167068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7834445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5479692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5337604 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 807772 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1446 EAST LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | ERIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RBWILEYCCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144619600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERT BENJAMIN WILEY COMMUNITY CHARTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 232928490 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144619600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1446 EAST LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16507 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.