Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2014 • EIN 23-2957844

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
354 Main Street15650

(724) 537-9110

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,931

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,657,064

Up $57,623 (+1.0%) from 2013

Net Assets

Up

$5,151,869

Up $83,960 (+1.7%) from 2013

Liabilities

Down

$505,195

Down $26,337 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

$3,792,364

No earlier filing loaded for comparison.

Expenses

Down

$3,729,553

Down $149,889 (-3.9%) from 2013

Net Income

$62,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$5,657,064
Liabilities$505,195
Net Assets$5,151,869
Open 2014 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

2014

Revenue$3,792,364
Expenses$3,729,553
Net Income$62,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,792,364
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.

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 members of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,306,125$1,362,020▲ $55,895
Prepaid Expenses and Deferred Charges$1,313,090$1,284,726▼ $28,364
Savings and Temporary Cash Investments$1,409,373$1,052,260▼ $357,113
Accounts Receivable$578,505$1,005,433▲ $426,928
Land, Buildings, and Equipment, Net$989,920$949,900▼ $40,020
Other Notes and Loans Receivable, Net$2,428$2,725▲ $297
Total Assets$5,599,441$5,657,064▲ $57,623
Liabilities
Accounts Payable and Accrued Expenses$488,993$503,520▲ $14,527
Deferred Revenue$42,539$1,675▼ $40,864
Total Liabilities$531,532$505,195▼ $26,337
Net Assets / Fund Balance
Unrestricted Net Assets$5,067,909$5,151,869▲ $83,960
Total Net Assets Fund Balance$5,067,909$5,151,869▲ $83,960
Total Liabilities and Net Assets / Fund Balance$5,599,441$5,657,064▲ $57,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,978$456,509$1,021,487
Equipment$151,744$269,301$421,045
Other Land Buildings$156,378$14,681$171,059
Land$76,800-$76,800
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$75,691$28,240$103,931

Board Members and Trustees

NameTitle
Anita DinsmorePRESIDENT-as needed
Donna SpringelVice President - as Needed
Dr Louis ByhamTrustee
Dr Veronic EntTrustee
Father Philip KanfushTrustee
Nancy HubertTrustee
Robert MarshallSECRETARY-as needed
Patrick McmanusTreasurer - as Needed

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees-$406,711
Adelphoi USA INCManagement Fees-$238,271
Revenue and Support

Revenue Composition

Contributions and Grants
$814,696
Program Service Revenue
$2,933,769
Investment Income
$34,746
Other Revenue
$9,153
All Other Contributions
$49,196
Change in Net Assets
$62,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,553
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$-21,150
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$3,708,403
Total Revenue per Form 990
$3,729,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,978
Other Expenses$1,620,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,262$0$0$1,431,262
Fees for Services Management$0$456,884$0$456,884
Occupancy$342,837$0$0$342,837
Pension Plan Contributions$252,923$0$0$252,923
Payments to Affiliates$243,813$0$0$243,813
Other Employee Benefits$207,089$0$0$207,089
Fees for Services Other$0$182,227$0$182,227
Payroll Taxes$137,423$0$0$137,423
Depreciation Depletion$116,629$0$0$116,629
All Other Expenses$83,585$0$0$83,585
Current Officers, Directors, Trustees, and Key Employees$80,281$0$0$80,281
Office Expenses$19,350$12,987$0$32,337
Fees for Services Accounting$0$25,000$0$25,000
Other Expenses$24,783$0$0$24,783
Insurance$0$15,326$0$15,326
Conferences and Meetings$9,266$0$0$9,266
Advertising$4,471$0$0$4,471
Fees for Services Legal$0$2,629$0$2,629
Travel$2,146$0$0$2,146
Total Functional Expenses$3,034,210$695,343$0$3,729,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,729,553
Total Expenses per Audited Statements$3,729,553
Total Expenses per Form 990$3,729,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2957844
Phone
7245379110

Signing Officer

Name
Nancy Kukovich
Title
CEO
Phone
7245379110
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
3

Preparer

Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents and financial statements are made”

Pt VI, Line 19

“Available upon request at the corporate office. Form 990”

Pt VI, Line 19

“Is available at the corporate office upon request or at guidestar.com”

Pt VI, Line 15A

“The board of trustees is not compensated by the organization.”

Pt VI, Line 15B

“Employee salaries are determinded by the board of trustees.”

Pt VI, Line 11B

“The organization provides a copy of the draft 990 to the”

Pt VI, Line 11B

“Cfo and board of trustees prior to the expected filing date”

Pt VI, Line 11B

“With a request to provide comments prior to the filing date.”

Pt VI, Line 12C

“The pa statement of financial interest is signed by each”

Pt VI, Line 12C

“Board member, key employee, and employees performing procurement”

Pt VI, Line 12C

“Procedures annually. The signed forms are reviewed for”

Pt VI, Line 12C

“CHANGES AND COMPLIANCE.”

Pt XI

“Unrealized loss on investments $21,149”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue due to affiliates”

Form 990, Part IX, Line 24F

“Small furnishings & equipment 23559. 23559. 0. 0. Equipment rental 3940. 3940. 0. 0. Value of donated commodities 6086. 6086. 0. 0. Bad debt expense 50000. 50000. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt015326
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015326
IRS990/InvestmentIncomeGrp/ExclusionAmt034746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01306125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362020
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949900
IRS990/LandBldgEquipCostOrOtherBssAmt01690391
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PA Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05067909
IRS990/NetAssetsOrFundBalancesEOYAmt05151869
IRS990/NetUnrlzdGainsLossesInvstAmt021149
IRS990/NoncashContributionsAmt06086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0342837
IRS990/OccupancyGrp/TotalAmt0342837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012987
IRS990/OfficeExpensesGrp/ProgramServicesAmt019350
IRS990/OfficeExpensesGrp/TotalAmt032337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207089
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078649
IRS990/OtherExpensesGrp/ProgramServicesAmt1-297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324783
IRS990/OtherExpensesGrp/TotalAmt078649
IRS990/OtherExpensesGrp/TotalAmt1-297
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt324783
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09153
IRS990/OtherRevenueTotalAmt09153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431262
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0243813
IRS990/PaymentsToAffiliatesGrp/TotalAmt0243813
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137423
IRS990/PayrollTaxesGrp/TotalAmt0137423
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252923
IRS990/PensionPlanContributionsGrp/TotalAmt0252923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01284726
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128915
IRS990/PYOtherExpensesAmt01721417
IRS990/PYOtherRevenueAmt09650
IRS990/PYProgramServiceRevenueAmt02961168
IRS990/PYRevenuesLessExpensesAmt038407
IRS990/PYSalariesCompEmpBnftPaidAmt02158025
IRS990/PYTotalExpensesAmt03879442
IRS990/PYTotalRevenueAmt03917849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02933769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421045
IRS990ScheduleD/ExpensesSubtotalAmt03729553
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171059
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-21150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt03729553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949900
IRS990ScheduleD/TotalExpensesPerForm990Amt03729553
IRS990ScheduleD/TotalRevenuePerForm990Amt03729552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03708403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03729553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACT 22 (1997) - CHARTER SCHOOL LAW
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST OR AT GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED BY EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGES AND COMPLIANCE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,064
Liabilities
$505,195
Net assets
$5,151,869
Revenue
$3,792,364
Expenses
$3,729,553
Net income
$62,811
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