Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2017 • EIN 23-2957844

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,554

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,756,523

Up $1,400,381 (+22%) from 2016

Net Assets

Up

$870,302

Up $61,639 (+7.6%) from 2016

Liabilities

Up

$6,886,221

Up $1,338,742 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$4,704,112

Up $213,230 (+4.7%) from 2016

Expenses

Up

$4,599,879

Up $416,760 (+10.0%) from 2016

Net Income

Down

$104,233

Down $203,530 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$7,756,523
Liabilities$6,886,221
Net Assets$870,302
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$4,704,112
Expenses$4,599,879
Net Income$104,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,704,112
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$1,728,029$2,392,641▲ $664,612
Investments in Publicly Traded Securities$1,470,661$1,464,321▼ $6,340
Prepaid Expenses and Deferred Charges$1,106,225$1,007,638▼ $98,587
Accounts Receivable$934,362$698,419▼ $235,943
Land, Buildings, and Equipment, Net$751,584$678,774▼ $72,810
Other Notes and Loans Receivable, Net$3,147$422▼ $2,725
Total Assets$6,356,142$7,756,523▲ $1,400,381
Other Assets Total$362,134$1,514,308▲ $1,152,174
Liabilities
Other Liabilities$4,938,000$6,286,260▲ $1,348,260
Accounts Payable and Accrued Expenses$600,172$556,059▼ $44,113
Deferred Revenue$9,307$43,902▲ $34,595
Total Liabilities$5,547,479$6,886,221▲ $1,338,742
Net Assets / Fund Balance
Unrestricted Net Assets$808,663$870,302▲ $61,639
Total Net Assets Fund Balance$808,663$870,302▲ $61,639
Total Liabilities and Net Assets / Fund Balance$6,356,142$7,756,523▲ $1,400,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,938$639,269$1,172,207
Equipment$59,795$424,200$483,995
Land$76,800-$76,800
Other Land Buildings$9,241$19,846$29,087
Other Assets Org$1,514,308--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$87,761$47,793$135,554

Board Members and Trustees

NameTitle
Blair KucinskiPresident
Dr Louis ByhamVice President
Anita DinsmoreTrustee
Dana BauerTrustee
Nancy HubertTrustee
Dr Anthony BompianiTrustee (thru 12/31/16)
Edward DepasqualeAsst.secretary/treasurer
Judy RutterAsst.secretary/treasurer
Nancy KukovichAsst.secretary/treasurer
Robert MarshallSecretary
Patrick McmanusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$482,302
Adelphoi USA INCManagement Fees354 MAIN ST, Latrobe, PA 15650$260,859
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,030
Program Service Revenue
$3,574,068
Investment Income
$36,262
Other Revenue
$38,752
All Other Contributions
$8,286
Change in Net Assets
$104,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,704,112
Revenue Not Reported on Form 990
$-42,594
Total Revenue per Audited Statements
$4,661,518
Total Revenue per Form 990
$4,704,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,765
Other Expenses$1,907,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,058$146,157$0$1,566,215
Pension Plan Contributions$557,700$61,967$0$619,667
Fees for Services Management$0$521,192$0$521,192
Occupancy$333,410$33,190$0$366,600
Other Employee Benefits$262,076$29,120$0$291,196
All Other Expenses$205,143$0$0$205,143
Fees for Services Other$144,408$4,471$0$148,879
Payroll Taxes$106,226$11,803$0$118,029
Current Officers, Directors, Trustees, and Key Employees$48,829$48,829$0$97,658
Depreciation Depletion$93,887$0$0$93,887
Payments to Affiliates$67,721$0$0$67,721
Office Expenses$32,586$6,968$0$39,554
Fees for Services Accounting$0$24,450$0$24,450
Fees for Services Legal$0$21,460$0$21,460
Other Expenses$19,914$0$0$19,914
Conferences and Meetings$15,640$0$0$15,640
Insurance$13,516$1,522$0$15,038
Advertising$6,544$0$0$6,544
Travel$1,198$0$0$1,198
Total Functional Expenses$3,688,750$911,129$0$4,599,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,599,879
Total Expenses per Audited Statements$4,599,879
Total Expenses per Form 990$4,599,879
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 Benefit Pension Liability$5,897,000
Pension - Deferred Inflow of Resources$389,260
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
Edward Depasquale
Title
Chief Financial Officer
Phone
7245379110
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Depasquale
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
56
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 $42,594.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“DUE TO AFFILIATES”

Form 990, Part IX, Line 24E

“Small furnishings & equipment 68399. 68399. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 13571. 13571. 0. 0.”

Form 990, Part IX, Line 24E

“Value of donated commodities 8352. 8352. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 114821. 114821. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST.SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST.SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST.SECRETARY/TREASURER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01046744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04704112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt013516
IRS990/InsuranceGrp/TotalAmt015038
IRS990/InvestmentIncomeGrp/ExclusionAmt036262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036262
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01470661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01464321
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678774
IRS990/LandBldgEquipCostOrOtherBssAmt01762089
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/NetAssetsOrFundBalancesBOYAmt0808663
IRS990/NetAssetsOrFundBalancesEOYAmt0870302
IRS990/NetUnrlzdGainsLossesInvstAmt0-42594
IRS990/NoncashContributionsAmt08352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033190
IRS990/OccupancyGrp/ProgramServicesAmt0333410
IRS990/OccupancyGrp/TotalAmt0366600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OfficeExpensesGrp/ProgramServicesAmt032586
IRS990/OfficeExpensesGrp/TotalAmt039554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362134
IRS990/OtherAssetsTotalGrp/EOYAmt01514308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291196
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/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0359579
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt319914
IRS990/OtherExpensesGrp/TotalAmt0359579
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherExpensesGrp/TotalAmt319914
IRS990/OtherLiabilitiesGrp/BOYAmt04938000
IRS990/OtherLiabilitiesGrp/EOYAmt06286260
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038752
IRS990/OtherRevenueTotalAmt038752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566215
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0422
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt067721
IRS990/PaymentsToAffiliatesGrp/TotalAmt067721
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106226
IRS990/PayrollTaxesGrp/TotalAmt0118029
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557700
IRS990/PensionPlanContributionsGrp/TotalAmt0619667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01106225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01007638
IRS990/PrincipalOfficerNm0EDWARD DEPASQUALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - AFFILIATE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03547878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035297
IRS990/PYOtherExpensesAmt01784448
IRS990/PYOtherRevenueAmt01476
IRS990/PYProgramServiceRevenueAmt03329275
IRS990/PYRevenuesLessExpensesAmt0307763
IRS990/PYSalariesCompEmpBnftPaidAmt02398671
IRS990/PYTotalExpensesAmt04183119
IRS990/PYTotalRevenueAmt04490882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03574068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02392641
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172207
IRS990ScheduleD/EquipmentGrp/BookValueAmt059795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483995
IRS990ScheduleD/ExpensesSubtotalAmt04599879
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01514308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION -DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15897000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION - DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION-PSERS-DEFINED BENEFIT PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-42594
IRS990ScheduleD/RevenueSubtotalAmt04704112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01514308
IRS990ScheduleD/TotalExpensesPerForm990Amt04599879
IRS990ScheduleD/TotalLiabilityAmt06286260
IRS990ScheduleD/TotalRevenuePerForm990Amt04704112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04661518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04599879
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,756,523
Liabilities
$6,886,221
Net assets
$870,302
Revenue
$4,704,112
Expenses
$4,599,879
Net income
$104,233
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
2017Detailed filing. Detailed filing data is available for this year.$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