Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2928490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,943,995
Up $606,391 (+11%) from 2021
Net Assets
Up$5,238,136
Up $635,331 (+14%) from 2021
Liabilities
Down$705,859
Down $28,940 (-3.9%) from 2021
Revenue
Up$8,110,042
Up $275,597 (+3.5%) from 2021
Expenses
Up$7,990,769
Up $628,539 (+8.5%) from 2021
Net Income
Down$119,273
Down $352,942 (-75%) from 2021
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 | $3,581,540 | $4,138,319 | ▲ $556,779 |
| Savings and Temporary Cash Investments | $3,222,974 | $2,578,944 | ▼ $644,030 |
| Accounts Receivable | $1,093,365 | $2,265,234 | ▲ $1,171,869 |
| Land, Buildings, and Equipment, Net | $1,021,265 | $1,099,817 | ▲ $78,552 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,021,265 | $1,099,817 | ▲ $78,552 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,337,604 | $5,943,995 | ▲ $606,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $694,781 | $703,599 | ▲ $8,818 |
| Other Liabilities | $40,018 | $2,260 | ▼ $37,758 |
| Total Liabilities | $734,799 | $705,859 | ▼ $28,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,602,805 | $5,238,136 | ▲ $635,331 |
| Total Liabilities and Net Assets / Fund Balance | $5,337,604 | $5,943,995 | ▲ $606,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $641,301 | $1,364,170 | $2,005,471 |
| Buildings | $430,481 | $676,053 | $1,106,534 |
| Other Land Buildings | $28,035 | $593,074 | $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 | $5,860,358 |
| Other Expenses | $2,130,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,241,206 | $686,883 | - | $3,928,089 |
| Other Employee Benefits | $1,617,636 | $314,633 | - | $1,932,269 |
| Other Expenses | $218,233 | $35,102 | - | $253,335 |
| Depreciation Depletion | $222,333 | - | - | $222,333 |
| All Other Expenses | $42,811 | $18,674 | - | $61,485 |
| Advertising | $19,346 | - | - | $19,346 |
| Insurance | - | $13,107 | - | $13,107 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Total Functional Expenses | $6,851,948 | $1,138,821 | $0 | $7,990,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,990,769 |
| Total Expenses per Form 990 | $7,990,769 |
| Total Expenses per Audited Statements | $7,310,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-680,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $2,260 |
“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 516058.”
“The organization's process for selection of an independent accounting firm for the current year did not change”
“Changes in pension and opeb liability and deferred inflows/outflows changes in right to use assets”
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 | 694781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1093365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2265234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL EDUCATION OF AT-RISK CHILDREN ENROLLED IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19346 |
| IRS990/AllOtherContributionsAmt | 0 | 38371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 686883 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3241206 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3928089 |
| 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 | 1216739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6104 |
| IRS990/CYOtherExpensesAmt | 0 | 2130411 |
| IRS990/CYOtherRevenueAmt | 0 | 329272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6557927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5860358 |
| IRS990/CYTotalExpensesAmt | 0 | 7990769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8110042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222333 |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6851948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| 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 | 1178368 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8110042 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2633297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3733114 |
| 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 | 4602805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5238136 |
| 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 | 516058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1617636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1932269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SUPPLIES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 646610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 218233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2260 |
| 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 | 247852 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73321 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 247852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8099 |
| IRS990/OtherRevenueTotalAmt | 0 | 329272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1021265 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1099817 |
| 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 | 6557927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6557927 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH REVENUE RECEIVED RELATED TO SERVICES PERFORMED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1656649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10728 |
| IRS990/PYOtherExpensesAmt | 0 | 1987517 |
| IRS990/PYOtherRevenueAmt | 0 | 393125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5773943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5374713 |
| IRS990/PYTotalExpensesAmt | 0 | 7362230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7834445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119273 |
| 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 | 6887199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3581540 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4138319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3222974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2578944 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 641301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1364170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2005471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -680465 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7990769 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -680465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 593074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8110042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES IN PENSION AND OPEB LIABILITY AND DEFERRED INFLOWS/OUTFLOWS CHANGES IN RIGHT TO USE ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1099817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7990769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8110042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8110042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7310304 |
| 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 516058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTING FIRM FOR THE CURRENT YEAR DID NOT CHANGE |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| 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 | 5337604 |
| IRS990/TotalAssetsEOYAmt | 0 | 5943995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5337604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5943995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1216739 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1138821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6851948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7990769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 734799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 705859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 734799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 705859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4602805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5238136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6851948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6557927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6887199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8110042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5337604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5943995 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-06 |
| 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
2022 • Form 990Detailed filing. Detailed filing data is available for this year.