Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2957844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,356,142
Up $335,537 (+5.6%) from 2015
Net Assets
Up$808,663
Up $315,866 (+64%) from 2015
Liabilities
Up$5,547,479
Up $19,671 (+0.4%) from 2015
Revenue
Up$4,490,882
Up $581,258 (+15%) from 2015
Expenses
Up$4,183,119
Up $173,660 (+4.3%) from 2015
Net Income
Up$307,763
Up $407,598 (+408%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,583,700 | $1,728,029 | ▲ $144,329 |
| Investments in Publicly Traded Securities | $1,385,691 | $1,470,661 | ▲ $84,970 |
| Prepaid Expenses and Deferred Charges | $1,176,503 | $1,106,225 | ▼ $70,278 |
| Accounts Receivable | $738,346 | $934,362 | ▲ $196,016 |
| Land, Buildings, and Equipment, Net | $823,134 | $751,584 | ▼ $71,550 |
| Other Notes and Loans Receivable, Net | $2,725 | $3,147 | ▲ $422 |
| Total Assets | $6,020,605 | $6,356,142 | ▲ $335,537 |
| Other Assets Total | $310,506 | $362,134 | ▲ $51,628 |
| Liabilities | |||
| Other Liabilities | $4,924,000 | $4,938,000 | ▲ $14,000 |
| Accounts Payable and Accrued Expenses | $597,590 | $600,172 | ▲ $2,582 |
| Deferred Revenue | $6,218 | $9,307 | ▲ $3,089 |
| Total Liabilities | $5,527,808 | $5,547,479 | ▲ $19,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,797 | $808,663 | ▲ $315,866 |
| Total Net Assets Fund Balance | $492,797 | $808,663 | ▲ $315,866 |
| Total Liabilities and Net Assets / Fund Balance | $6,020,605 | $6,356,142 | ▲ $335,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,531 | $577,675 | $1,172,206 |
| Equipment | $69,290 | $393,628 | $462,918 |
| Land | $76,800 | - | $76,800 |
| Other Land Buildings | $10,963 | $18,124 | $29,087 |
| Other Assets Org | $362,134 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Guldin | Chief Admin Officer | FT | $84,980 | $45,018 | $129,998 |
| Name | Title |
|---|---|
| Blair Kucinski | President (from 1/1/16) |
| Anita Dinsmore | President (thru 12/31/15) |
| Dr Louis Byham | Vice President (from 1/1/16) |
| Donna Springel | Vice President (thru 12/31/15) |
| Dana Bauer | Trustee |
| Dr Anthony Bompiani | Trustee |
| Nancy Hubert | Trustee |
| Anita Dinsmore | Trustee (from 1/1/16) |
| Edward Depasquale | Asst.secretary/treasurer |
| Robert Marshall | Secretary |
| Patrick Mcmanus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adelphoi Village INC | Management Fees | 354 MAIN ST, Latrobe, PA 15650 | $423,824 |
| Adelphoi USA INC | Management Fees | 354 MAIN ST, Latrobe, PA 15650 | $248,591 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,398,671 |
| Other Expenses | $1,784,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,434,108 | $110,579 | $0 | $1,544,687 |
| Fees for Services Management | $0 | $529,453 | $0 | $529,453 |
| Occupancy | $368,066 | $24,492 | $0 | $392,558 |
| Pension Plan Contributions | $322,813 | $35,868 | $0 | $358,681 |
| Other Employee Benefits | $237,133 | $26,348 | $0 | $263,481 |
| Fees for Services Other | $154,785 | $1,867 | $0 | $156,652 |
| Payroll Taxes | $130,642 | $14,516 | $0 | $145,158 |
| Depreciation Depletion | $113,424 | $0 | $0 | $113,424 |
| Current Officers, Directors, Trustees, and Key Employees | $43,332 | $43,332 | $0 | $86,664 |
| Office Expenses | $58,741 | $9,162 | $0 | $67,903 |
| All Other Expenses | $29,563 | $0 | $0 | $29,563 |
| Fees for Services Accounting | $0 | $27,780 | $0 | $27,780 |
| Other Expenses | $17,879 | $0 | $0 | $17,879 |
| Payments to Affiliates | $16,847 | $0 | $0 | $16,847 |
| Insurance | $12,581 | $2,249 | $0 | $14,830 |
| Fees for Services Legal | $0 | $11,358 | $0 | $11,358 |
| Conferences and Meetings | $9,241 | $0 | $0 | $9,241 |
| Advertising | $4,176 | $0 | $0 | $4,176 |
| Travel | $1,013 | $0 | $0 | $1,013 |
| Total Functional Expenses | $3,346,115 | $837,004 | $0 | $4,183,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,183,119 |
| Total Expenses per Audited Statements | $4,183,119 |
| Total Expenses per Form 990 | $4,183,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension-psers-defined Contribution Pension Liability | $4,505,000 |
| Pension-gasb 68 Implementation-deferred Inflow of Resources | $433,000 |
“Governing documents, financial statements, and form 990 are available upon request at the corporate office. Form 990 is also available at guidestar.org.”
“The board of trustees is not compensated by the organization.”
“Employee salaries are determined by the board of trustees.”
“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.”
“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, LINE 5 -UNREALIZED LOSS ON INVESTMENTS $49,678.”
“Accounts Receivable - Net”
“Grants Receivable - Net”
“Prepaids”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“DUE TO AFFILIATES”
“Small furnishings & equipment 11565. 11565. 0. 0.”
“Equipment rental 14387. 14387. 0. 0.”
“Value of donated commodities 3611. 3611. 0. 0.”
“Bad debt expense 0. 0. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 597590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4176 |
| IRS990/AllOtherContributionsAmt | 0 | 19117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY GRUSKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248047137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 354 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATROBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 423824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 354 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 354 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LATROBE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LATROBE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADELPHOI VILLAGE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADELPHOI USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1124834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35297 |
| IRS990/CYOtherExpensesAmt | 0 | 1784448 |
| IRS990/CYOtherRevenueAmt | 0 | 1476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3329275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2398671 |
| IRS990/CYTotalExpensesAmt | 0 | 4183119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4490882 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113424 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3346115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27780 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11358 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 529453 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 529453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 45018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAIR KUCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA SPRINGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LOUIS BYHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC GULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ANTHONY BOMPIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD DEPASQUALE |
| 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 | 84980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (FROM 1/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (THRU 12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT (FROM 1/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (FROM 1/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST.SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1105717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4490882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1385691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1470661 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1741011 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PA Charter School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808663 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49678 |
| IRS990/NoncashContributionsAmt | 0 | 3611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263481 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4924000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4938000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/OtherRevenueTotalAmt | 0 | 1476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1434108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544687 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16847 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35868 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 322813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 358681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1176503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1106225 |
| IRS990/PrincipalOfficerNm | 0 | NANCY KUKOVICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE - AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3303085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 703903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34090 |
| IRS990/PYOtherExpensesAmt | 0 | 1813461 |
| IRS990/PYOtherRevenueAmt | 0 | 8450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3163181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2195998 |
| IRS990/PYTotalExpensesAmt | 0 | 4009459 |
| IRS990/PYTotalRevenueAmt | 0 | 3909624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3329275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1583700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1728029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 577675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1172206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4183119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 362134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GASB 68 IMPLEMENTATION-DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4505000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION-GASB 68 IMPLEMENTATION-DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION-PSERS-DEFINED CONTRIBUTION PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49678 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4490882 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 751584 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 362134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4183119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4938000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4490882 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4540560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4183119 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.