Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2019 • EIN 23-2957844

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$182,863

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,982,196

Up $941,258 (+12%) from 2018

Net Assets

Up

$2,136,249

Up $789,812 (+59%) from 2018

Liabilities

Up

$6,845,947

Up $151,446 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$5,693,613

Up $767,041 (+16%) from 2018

Expenses

Up

$4,647,425

Up $243,941 (+5.5%) from 2018

Net Income

Up

$1,046,188

Up $523,100 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$8,982,196
Liabilities$6,845,947
Net Assets$2,136,249
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$5,693,613
Expenses$4,647,425
Net Income$1,046,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,693,613
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$2,995,490$5,656,165▲ $2,660,675
Investments in Publicly Traded Securities$1,456,686--
Accounts Receivable$774,348$911,832▲ $137,484
Prepaid Expenses and Deferred Charges$919,164$820,352▼ $98,812
Land, Buildings, and Equipment, Net$663,639$592,392▼ $71,247
Other Notes and Loans Receivable, Net$422$422→ $0
Total Assets$8,040,938$8,982,196▲ $941,258
Other Assets Total$1,231,189$1,001,033▼ $230,156
Liabilities
Other Liabilities$6,049,000$6,109,439▲ $60,439
Accounts Payable and Accrued Expenses$545,492$635,560▲ $90,068
Deferred Revenue$100,009$100,948▲ $939
Total Liabilities$6,694,501$6,845,947▲ $151,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,437$2,136,249▲ $789,812
Total Net Assets Fund Balance$1,346,437$2,136,249▲ $789,812
Total Liabilities and Net Assets / Fund Balance$8,040,938$8,982,196▲ $941,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,829$761,138$1,198,967
Equipment$71,946$462,594$534,540
Land$76,800-$76,800
Other Land Buildings$5,817$23,270$29,087
Other Assets Org$19,936--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$118,244$64,619$182,863

Board Members and Trustees

NameTitle
Dr Blair KucinskiPresident
Dr Louis ByhamVice President
Anita DinsmoreTrustee
Dana BauerTrustee
Nancy HubertTrustee
Edward DepasqualeAsst.secretary/treasurer
Nancy KukovichAsst.secretary/treasurer
Robert MarshallSecretary
PATRICK McMANUSTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$461,947
-Management Fees354 MAIN ST, Latrobe, PA 15650$256,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,547
Program Service Revenue
$4,544,423
Investment Income
$88,643
Other Revenue
$0
All Other Contributions
$9,481
Change in Net Assets
$1,046,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,613
Revenue Not Reported on Form 990
$-16,827
Total Revenue per Audited Statements
$5,676,786
Total Revenue per Form 990
$5,693,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,831,219
Other Expenses$1,781,206
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,409$197,332$0$1,724,741
Pension Plan Contributions$479,119$61,647$0$540,766
Fees for Services Management$0$484,151$0$484,151
Occupancy$337,117$31,571$0$368,688
Other Employee Benefits$276,382$35,562$0$311,944
Fees for Services Other$157,649$5,836$0$163,485
Payroll Taxes$121,352$15,614$0$136,966
Current Officers, Directors, Trustees, and Key Employees$58,401$58,401$0$116,802
Payments to Affiliates$115,927$0$0$115,927
Depreciation Depletion$85,360$0$0$85,360
Office Expenses$26,889$21,886$0$48,775
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting$0$30,000$0$30,000
All Other Expenses$28,914$0$0$28,914
Conferences and Meetings$9,109$0$0$9,109
Insurance$6,816$877$0$7,693
Advertising$4,089$0$0$4,089
Travel$1,386$0$0$1,386
Fees for Services Legal$0$900$0$900
Other Expenses$-14,577$0$0$-14,577
Total Functional Expenses$3,703,648$943,777$0$4,647,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,647,425
Total Expenses per Audited Statements$4,647,425
Total Expenses per Form 990$4,647,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LatrobeLatrobe, PAGovtContribution for Police Department$35,000
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$5,569,000
Pension - Deferred Inflow of Resources$283,119
Unfunded Other Postemployment Benefits$242,000
Opeeb - Deferred Inflow of Resources$15,320
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
2019-10-02
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
51
Volunteers
2

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 $16,827”

Form 990, Part IX, Line 24E

“Equipment rental 13618. 13618. 0. 0.”

Form 990, Part IX, Line 24E

“Value of donated commodities 3185. 3185. 0. 0.”

Form 990, Part IX, Line 24E

“Small furnishings & equipment 10404. 10404. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 207. 207. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt152
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121352
IRS990/PayrollTaxesGrp/TotalAmt0136966
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0479119
IRS990/PensionPlanContributionsGrp/TotalAmt0540766
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820352
IRS990/PrincipalOfficerNm0Edward DePasquale
IRS990/PriorPeriodAdjustmentsAmt0-239549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE - AFFILIATE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
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IRS990/PYContributionsGrantsAmt01043106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048676
IRS990/PYOtherExpensesAmt01717993
IRS990/PYProgramServiceRevenueAmt03834790
IRS990/PYRevenuesLessExpensesAmt0523088
IRS990/PYSalariesCompEmpBnftPaidAmt02685491
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462594
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,982,196
Liabilities
$6,845,947
Net assets
$2,136,249
Revenue
$5,693,613
Expenses
$4,647,425
Net income
$1,046,188
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
2019Detailed filing. Detailed filing data is available for this year.$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