Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2015 • EIN 23-2957844

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
354 Main StreetLatrobe, PA 15650

(724) 537-9110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,449

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,020,605

Up $363,541 (+6.4%) from 2014

Net Assets

Down

$492,797

Down $4,659,072 (-90%) from 2014

Liabilities

Up

$5,527,808

Up $5,022,613 (+994%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$3,909,624

Up $117,260 (+3.1%) from 2014

Expenses

Up

$4,009,459

Up $279,906 (+7.5%) from 2014

Net Income

Down

-$99,835

Down $162,646 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$6,020,605
Liabilities$5,527,808
Net Assets$492,797
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$3,909,624
Expenses$4,009,459
Net Income-$99,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,909,624
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
Savings and Temporary Cash Investments$1,052,260$1,583,700▲ $531,440
Investments in Publicly Traded Securities$1,362,020$1,385,691▲ $23,671
Prepaid Expenses and Deferred Charges$1,284,726$1,176,503▼ $108,223
Land, Buildings, and Equipment, Net$949,900$823,134▼ $126,766
Accounts Receivable$1,005,433$738,346▼ $267,087
Other Notes and Loans Receivable, Net$2,725$2,725→ $0
Total Assets$5,657,064$6,020,605▲ $363,541
Other Assets Total-$310,506-
Liabilities
Other Liabilities-$4,924,000-
Accounts Payable and Accrued Expenses$503,520$597,590▲ $94,070
Deferred Revenue$1,675$6,218▲ $4,543
Total Liabilities$505,195$5,527,808▲ $5,022,613
Net Assets / Fund Balance
Unrestricted Net Assets$5,151,869$492,797▼ $4,659,072
Total Net Assets Fund Balance$5,151,869$492,797▼ $4,659,072
Total Liabilities and Net Assets / Fund Balance$5,657,064$6,020,605▲ $363,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,120$516,086$1,172,206
Equipment$77,529$343,515$421,044
Land$76,800-$76,800
Other Land Buildings$12,685$16,402$29,087
Other Assets Org$310,506--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$84,577$30,872$115,449

Board Members and Trustees

NameTitle
Anita DinsmorePRESIDENT-as needed
Donna SpringelVice President - as Needed
Dana BauerTrustee
Dr Anthony BompianiTrustee
Dr Louis ByhamTrustee
Dr Veronic EntTrustee
Nancy HubertTrustee
Robert MarshallSECRETARY-as needed
Patrick McmanusTreasurer - as Needed

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$445,490
Adelphoi USA INCManagement Fees354 MAIN ST, Latrobe, PA 15650$300,351
Revenue and Support

Revenue Composition

Contributions and Grants
$703,903
Program Service Revenue
$3,163,181
Investment Income
$34,090
Other Revenue
$8,450
All Other Contributions
$24,395
Change in Net Assets
$-99,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,624
Revenue Not Reported on Form 990
$-10,419
Total Revenue per Audited Statements
$3,899,205
Total Revenue per Form 990
$3,909,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,998
Other Expenses$1,813,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,849$100,738$0$1,390,587
Fees for Services Management$0$528,295$0$528,295
Occupancy$388,003$23,572$0$411,575
Pension Plan Contributions$350,441$38,938$0$389,379
Other Employee Benefits$186,579$1,885$0$188,464
Depreciation Depletion$135,514$0$0$135,514
Payroll Taxes$120,802$13,422$0$134,224
Fees for Services Other$120,384$4,302$0$124,686
Current Officers, Directors, Trustees, and Key Employees$46,672$46,672$0$93,344
All Other Expenses$76,169$0$0$76,169
Office Expenses$27,966$23,691$0$51,657
Other Expenses$29,249$0$0$29,249
Fees for Services Accounting$0$24,450$0$24,450
Insurance$18,625$3,330$0$21,955
Payments to Affiliates$20,096$0$0$20,096
Fees for Services Legal$0$11,701$0$11,701
Conferences and Meetings$10,792$0$0$10,792
Advertising$5,158$0$0$5,158
Travel$2,148$0$0$2,148
Total Functional Expenses$3,188,463$820,996$0$4,009,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,459
Total Expenses per Audited Statements$4,009,459
Total Expenses per Form 990$4,009,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension-psers-defined Contribution Pension Liability$4,472,000
Pension-gasb 68 Implementation-deferred Inflow of Resources$452,000
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

Filer Name
Robert Ketterer Charter School Inc
EIN
23-2957844
Phone
7245379110
Address
354 MAIN STREET, LATROBE, PA 15650

Signing Officer

Name
Nancy Kukovich
Title
CEO, Adelphoi Usa, Inc.
Phone
7245379110
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kukovich
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
3

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, financial statements, and form 990 are available upon request at the corporate office. Form 990 is also available at guidestar.org.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 11B

“The organization provides a copy of form 990 to the cfo and board of trustees prior to the expected filing date with a request to provide comments prior to the filing date.”

Pt VI, Line 12C

“The pa statement of financial interest is signed annually by each board member, key employee, and employees performing procurement procedures. The signed forms are reviewed for changes and compliance.”

Pt XI

“Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS -$10,419.”

Pt XI

“Pt XI, LINE 9 - IMPLEMENTATION OF GASB 68 FOR PSERS DEFINED BENEFIT PENSION LIABILITY -$4,548,818”

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 27920. 27920. 0. 0. Equipment rental 10385. 10385. 0. 0. Value of donated commodities 6382. 6382. 0. 0. Bad debt expense 31482. 31482. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0679508
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03909624
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03330
IRS990/InsuranceGrp/ProgramServicesAmt018625
IRS990/InsuranceGrp/TotalAmt021955
IRS990/InvestmentIncomeGrp/ExclusionAmt034090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034090
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01362020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01385691
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823134
IRS990/LandBldgEquipCostOrOtherBssAmt01699137
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PA Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05151869
IRS990/NetAssetsOrFundBalancesEOYAmt0492797
IRS990/NetUnrlzdGainsLossesInvstAmt0-10419
IRS990/NoncashContributionsAmt06382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023572
IRS990/OccupancyGrp/ProgramServicesAmt0388003
IRS990/OccupancyGrp/TotalAmt0411575
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023691
IRS990/OfficeExpensesGrp/ProgramServicesAmt027966
IRS990/OfficeExpensesGrp/TotalAmt051657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0310506
IRS990/OtherChangesInNetAssetsAmt0-4548818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188464
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt329249
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherExpensesGrp/TotalAmt329249
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08450
IRS990/OtherRevenueTotalAmt08450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390587
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020096
IRS990/PaymentsToAffiliatesGrp/TotalAmt020096
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120802
IRS990/PayrollTaxesGrp/TotalAmt0134224
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350441
IRS990/PensionPlanContributionsGrp/TotalAmt0389379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01284726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01176503
IRS990/PrincipalOfficerNm0NANCY KUKOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034746
IRS990/PYOtherExpensesAmt01620575
IRS990/PYOtherRevenueAmt09153
IRS990/PYProgramServiceRevenueAmt02933769
IRS990/PYRevenuesLessExpensesAmt062811
IRS990/PYSalariesCompEmpBnftPaidAmt02108978
IRS990/PYTotalExpensesAmt03729553
IRS990/PYTotalRevenueAmt03792364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03163181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172206
IRS990ScheduleD/EquipmentGrp/BookValueAmt077529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421044
IRS990ScheduleD/ExpensesSubtotalAmt04009459
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 IMPLEMENTATION-DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14472000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION-GASB 68 IMPLEMENTATION-DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION-PSERS-DEFINED CONTRIBUTION PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-10419
IRS990ScheduleD/RevenueSubtotalAmt03909624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310506
IRS990ScheduleD/TotalExpensesPerForm990Amt04009459
IRS990ScheduleD/TotalLiabilityAmt04924000
IRS990ScheduleD/TotalRevenuePerForm990Amt03909624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04009459
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 PA ACT 22 (1997) - CHARTER SCHOOL LAW
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020,605
Liabilities
$5,527,808
Net assets
$492,797
Revenue
$3,909,624
Expenses
$4,009,459
Net income
-$99,835
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