Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2012 • EIN 23-2957844

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.KETTERERCHARTER.ORG
354 Main Street15650
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,605,144

Up $129,122 (+2.4%) from 2011

Net Assets

Up

$5,148,872

Up $465,174 (+9.9%) from 2011

Liabilities

Down

$456,272

Down $336,052 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,917,477

Up $330,251 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,896,810Liabilities 2010: $723,793Net Assets 2010: $4,173,0172010Assets 2011: $5,476,022Liabilities 2011: $792,324Net Assets 2011: $4,683,6982011Assets 2012: $5,605,144Liabilities 2012: $456,272Net Assets 2012: $5,148,8722012Assets 2013: $5,599,441Liabilities 2013: $531,532Net Assets 2013: $5,067,9092013Assets 2014: $5,657,064Liabilities 2014: $505,195Net Assets 2014: $5,151,8692014Assets 2015: $6,020,605Liabilities 2015: $5,527,808Net Assets 2015: $492,7972015Assets 2016: $6,356,142Liabilities 2016: $5,547,479Net Assets 2016: $808,6632016Assets 2017: $7,756,523Liabilities 2017: $6,886,221Net Assets 2017: $870,3022017Assets 2018: $8,040,938Liabilities 2018: $6,694,501Net Assets 2018: $1,346,4372018Assets 2019: $8,982,196Liabilities 2019: $6,845,947Net Assets 2019: $2,136,2492019Assets 2020: $10,173,917Liabilities 2020: $6,770,684Net Assets 2020: $3,403,2332020Assets 2021: $11,744,047Liabilities 2021: $7,309,721Net Assets 2021: $4,434,3262021Assets 2022: $12,354,152Liabilities 2022: $6,832,944Net Assets 2022: $5,521,2082022Assets 2023: $14,961,365Liabilities 2023: $8,747,341Net Assets 2023: $6,214,0242023Assets 2024: $15,530,082Liabilities 2024: $8,135,215Net Assets 2024: $7,394,8672024Assets 2025: $16,053,341Liabilities 2025: $8,045,357Net Assets 2025: $8,007,9842025

Highlighted filing

2012

Assets$5,605,144
Liabilities$456,272
Net Assets$5,148,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,598,9252010Expenses 2011: $3,587,2262011Expenses 2012: $3,917,4772012Expenses 2013: $3,879,4422013Revenue 2014: $3,792,364Expenses 2014: $3,729,553Net Income 2014: $62,8112014Revenue 2015: $3,909,624Expenses 2015: $4,009,459Net Income 2015: -$99,8352015Revenue 2016: $4,490,882Expenses 2016: $4,183,119Net Income 2016: $307,7632016Revenue 2017: $4,704,112Expenses 2017: $4,599,879Net Income 2017: $104,2332017Revenue 2018: $4,926,572Expenses 2018: $4,403,484Net Income 2018: $523,0882018Revenue 2019: $5,693,613Expenses 2019: $4,647,425Net Income 2019: $1,046,1882019Revenue 2020: $5,679,685Expenses 2020: $4,412,701Net Income 2020: $1,266,9842020Revenue 2021: $5,954,141Expenses 2021: $4,923,048Net Income 2021: $1,031,0932021Revenue 2022: $5,833,476Expenses 2022: $4,746,594Net Income 2022: $1,086,8822022Revenue 2023: $6,203,078Expenses 2023: $5,518,503Net Income 2023: $684,5752023Revenue 2024: $7,268,855Expenses 2024: $6,147,497Net Income 2024: $1,121,3582024Revenue 2025: $6,611,757Expenses 2025: $6,089,110Net Income 2025: $522,6472025

Highlighted filing

2012

Revenue-
Expenses$3,917,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$4,275,263
Mission and Program Overview

Mission

Pa charter school - to provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing member of the larger community.

Filing and Contact Details

Filer

EIN
23-2957844
Raw XML AppendixShowing 400 of 562 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0518386
IRS990/AccountsPayableAccruedExpenses/EOY0388725
IRS990/AccountsReceivable/BOY0814257
IRS990/AccountsReceivable/EOY0626412
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PA Charter School To provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community.
IRS990/AddressPrincipalOfficerUS/AddressLine10354 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LATROBE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015650
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02495
IRS990/Advertising/Total02495
IRS990/AllOtherContributions01659
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0258271
IRS990/AllOtherExpenses/Total0258271
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices073772
IRS990/CompCurrentOfficersDirectors/Total073772
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices010398
IRS990/ConferencesMeetings/Total010398
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10354 MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11354 MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LATROBE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LATROBE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015650
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115650
IRS990/ContractorCompensation/Compensation0354165
IRS990/ContractorCompensation/Compensation1309698
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ADELPHOI VILLAGE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ADELPHOI USA INC
IRS990/ContributionsGrantsCurrentYear01098067
IRS990/ContributionsGrantsPriorYear0868652
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0273938
IRS990/DeferredRevenue/EOY067547
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0113114
IRS990/DepreciationDepletion/Total0113114
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING SUPPORTIVE SCHOOL ENVIRONMENT WITH OUTCOME-BASED TREATMENT AND HIGH QUALITY DIFFERENTIATED INSTRUCTION IN ORDER FOR AT-RISK/DISRUPTIVE STUDENTS TO GAIN ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03251602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022527
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total022527
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral012688
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total012688
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0508150
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0508150
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0102603
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0102603
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ANITA DINSMORE
IRS990/Form990PartVIISectionA/NamePerson1DONNA SPRINGEL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT MARSHALL
IRS990/Form990PartVIISectionA/NamePerson3PATRICK MCMANUS
IRS990/Form990PartVIISectionA/NamePerson4ERIC GULDIN
IRS990/Form990PartVIISectionA/NamePerson5NANCY HUBERT
IRS990/Form990PartVIISectionA/NamePerson6FATHER PHILIP KANFUSH
IRS990/Form990PartVIISectionA/NamePerson7DR VERONIC ENT
IRS990/Form990PartVIISectionA/NamePerson8DR LOUIS BYHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation416857
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization476200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT-as needed
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT - AS NEEDED
IRS990/Form990PartVIISectionA/Title2SECRETARY-as needed
IRS990/Form990PartVIISectionA/Title3TREASURER - AS NEEDED
IRS990/Form990PartVIISectionA/Title4CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01096408
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04275263
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09071
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total09071
IRS990/InvestmentIncomeCurrentYear075373
IRS990/InvestmentIncome/ExclusionAmount075373
IRS990/InvestmentIncomePriorYear074005
IRS990/InvestmentIncome/TotalRevenueColumn075373
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02413828
IRS990/InvestmentsPubTradedSecurities/EOY02596583
IRS990/LandBldgEquipmentAccumDeprec01002040
IRS990/LandBuildingsEquipmentBasis02158055
IRS990/LandBuildingsEquipmentBasisNet/BOY0989387
IRS990/LandBuildingsEquipmentBasisNet/EOY01156015
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PA CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY KUKOVICH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04683698
IRS990/NetAssetsOrFundBalancesEOY05148872
IRS990/NoncashContributions07108
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0270778
IRS990/Occupancy/Total0270778
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral010461
IRS990/OfficeExpenses/ProgramServices076800
IRS990/OfficeExpenses/Total087261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY012863
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0262178
IRS990/OtherEmployeeBenefits/Total0262178
IRS990/OtherExpensePriorYear01500674
IRS990/OtherExpensesCurrentYear01813816
IRS990/OtherExpenses/Description0STUDENT EXPENSES
IRS990/OtherExpenses/Description1TUITION REIMBURSEMENT
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3DUES & FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2326
IRS990/OtherExpenses/ManagementAndGeneral349
IRS990/OtherExpenses/ProgramServices090454
IRS990/OtherExpenses/ProgramServices1-891
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices38988
IRS990/OtherExpenses/Total090454
IRS990/OtherExpenses/Total1-891
IRS990/OtherExpenses/Total2326
IRS990/OtherExpenses/Total39037
IRS990/OtherNotesLoansReceivableNet/BOY0846
IRS990/OtherNotesLoansReceivableNet/EOY01537
IRS990/OtherRevenueCurrentYear070
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount070
IRS990/OtherRevenueMisc/TotalRevenueColumn070
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices01494937
IRS990/OtherSalariesAndWages/Total01494937
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices0307283
IRS990/PaymentsToAffiliates/Total0307283
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0148304
IRS990/PayrollTaxes/Total0148304
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0124470
IRS990/PensionPlanContributions/Total0124470
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019393
IRS990/PrepaidExpensesDeferredCharges/EOY012484
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY03101753
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenuePriorYear03155724
IRS990/ProgramServiceRevenue/TotalRevenueColumn03101753
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0107388
IRS990/ReconcilationRevenueExpenses0357786
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03101753
IRS990/RevenuesLessExpensesCY0357786
IRS990/RevenuesLessExpensesPriorYear0511155
IRS990/SalariesEtcCurrentYear02103661
IRS990/SalariesEtcPriorYear02086552
IRS990/SavingsAndTempCashInvestments/BOY01238311
IRS990/SavingsAndTempCashInvestments/EOY01199250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0648125
IRS990ScheduleD/Buildings/Depreciation0352930
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01001055
IRS990ScheduleD/Equipment/BookValue0301398
IRS990ScheduleD/Equipment/Depreciation0639177
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0940575
IRS990ScheduleD/ExcessOrDeficitForYear0357786
IRS990ScheduleD/ExcessOrDeficitPerFS0465174
IRS990ScheduleD/ExpensesSubtotal03917477
IRS990ScheduleD/Land/BookValue076800
IRS990ScheduleD/Land/OtherCostOrOtherBasis076800
IRS990ScheduleD/NetUnrealizedGainsInvestments0107387
IRS990ScheduleD/NetUnrealizedGLOnInvestments0107387
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherLandBuildings/BookValue0129692
IRS990ScheduleD/OtherLandBuildings/Depreciation09933
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139625
IRS990ScheduleD/RevenueNotRptdF9900107387
IRS990ScheduleD/RevenueSubtotal04275263
IRS990ScheduleD/TotalAdjustments0107388
IRS990ScheduleD/TotalExpenses03917477
IRS990ScheduleD/TotalExpensesPerForm99003917477
IRS990ScheduleD/TotalOfBookValueLandBuildings01156015
IRS990ScheduleD/TotalRevenue04275263
IRS990ScheduleD/TotalRevenuePerForm99004275263
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03917477
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04382650
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ACT 22 (1997) - CHARTER SCHOOL LAW
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2IS AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST OR AT GUIDESTAR.COM
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO THE
IRS990ScheduleO/GeneralExplanation/Explanation6CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE
IRS990ScheduleO/GeneralExplanation/Explanation7WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED BY EACH
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT
IRS990ScheduleO/GeneralExplanation/Explanation10PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR
IRS990ScheduleO/GeneralExplanation/Explanation11CHANGES AND COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation12UNREALIZED GAIN ON INVESTMENTS $107,388
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation15SMALL FURNISHINGS & EQUIPMENT 238404. 238404. 0. 0. EQUIPMENT RENTAL 6357. 6357. 0. 0. BAD DEBT EXPENSE 13510. 13510. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,605,144
Liabilities
$456,272
Net assets
$5,148,872
Revenue
-
Expenses
$3,917,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$8.05$8.01$6.61$6.09$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.14$7.39$7.27$6.15$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.75$6.21$6.20$5.52$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.83$5.52$5.83$4.75$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.31$4.43$5.95$4.92$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.77$3.40$5.68$4.41$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$6.85$2.14$5.69$4.65$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$6.69$1.35$4.93$4.40$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$6.89$0.87$4.70$4.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$5.55$0.81$4.49$4.18$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.02$5.53$0.49$3.91$4.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.51$5.15$3.79$3.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.53$5.07$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.46$5.15$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.79$4.68$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.72$4.17$3.60