Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2020 • EIN 23-2957844

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,506

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,173,917

Up $1,191,721 (+13%) from 2019

Net Assets

Up

$3,403,233

Up $1,266,984 (+59%) from 2019

Liabilities

Down

$6,770,684

Down $75,263 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$5,679,685

Down $13,928 (-0.2%) from 2019

Expenses

Down

$4,412,701

Down $234,724 (-5.1%) from 2019

Net Income

Up

$1,266,984

Up $220,796 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$10,173,917
Liabilities$6,770,684
Net Assets$3,403,233
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$5,679,685
Expenses$4,412,701
Net Income$1,266,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,679,685
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$5,656,165$7,127,910▲ $1,471,745
Accounts Receivable$911,832$1,014,200▲ $102,368
Prepaid Expenses and Deferred Charges$820,352$745,305▼ $75,047
Land, Buildings, and Equipment, Net$592,392$507,285▼ $85,107
Other Notes and Loans Receivable, Net$422$422→ $0
Total Assets$8,982,196$10,173,917▲ $1,191,721
Other Assets Total$1,001,033$778,795▼ $222,238
Liabilities
Other Liabilities$6,109,439$5,913,064▼ $196,375
Accounts Payable and Accrued Expenses$635,560$756,812▲ $121,252
Deferred Revenue$100,948$100,808▼ $140
Total Liabilities$6,845,947$6,770,684▼ $75,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,249$3,403,233▲ $1,266,984
Total Net Assets Fund Balance$2,136,249$3,403,233▲ $1,266,984
Total Liabilities and Net Assets / Fund Balance$8,982,196$10,173,917▲ $1,191,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,367$820,600$1,198,967
Equipment$47,786$486,754$534,540
Land$76,800-$76,800
Other Land Buildings$4,332$24,755$29,087
Other Assets Org$24,059--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$129,209$70,297$199,506

Board Members and Trustees

NameTitle
Dr Blair KucinskiPresident
Dr Richard WatsonVice President (from 2/17/20)
Dr Louis ByhamVice President (thru 2/17/20
Dr Eileen AmatoTrustee (from 2/17/20)
Dr Mary Anne HazerTrustee (from 2/17/20)
Jerry SupkoTrustee (from 2/17/20)
Anita DinsmoreTrustee (thru 2/17/20)
Dana BauerTrustee (thru 2/17/20)
Nancy HubertTrustee (thru 2/17/20)
Edward DepasqualeAsst.secretary/treasurer
Nancy KukovichAsst.secretary/treasurer
Robert MarshallSecretary
Dr Dennis ClawsonTreasurer (from 2/17/20)
PATRICK McMANUSTreasurer (thru 2/17/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$460,791
-Management Fees354 MAIN ST, Latrobe, PA 15650$285,825
Revenue and Support

Revenue Composition

Contributions and Grants
$933,902
Program Service Revenue
$4,684,960
Investment Income
$60,823
Other Revenue
$0
All Other Contributions
$2,842
Change in Net Assets
$1,266,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,685
Total Revenue per Audited Statements
$5,679,685
Total Revenue per Form 990
$5,679,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,647
Other Expenses$1,558,054
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,388$206,268$0$1,708,656
Pension Plan Contributions$494,640$68,090$0$562,730
Fees for Services Management$0$557,662$0$557,662
Occupancy$334,456$37,024$0$371,480
Other Employee Benefits$282,133$38,837$0$320,970
Payroll Taxes$120,440$16,579$0$137,019
Current Officers, Directors, Trustees, and Key Employees$61,636$61,636$0$123,272
Payments to Affiliates$102,655$0$0$102,655
Fees for Services Other$85,432$6,684$0$92,116
Depreciation Depletion$85,107$0$0$85,107
Office Expenses$35,365$7,641$0$43,006
All Other Expenses$38,139$0$0$38,139
Fees for Services Accounting$0$21,640$0$21,640
Insurance$7,456$1,026$0$8,482
Advertising$8,239$0$0$8,239
Fees for Services Legal$0$7,270$0$7,270
Travel$4,741$0$0$4,741
Conferences and Meetings$3,208$0$0$3,208
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$-32,557$0$0$-32,557
Total Functional Expenses$3,382,344$1,030,357$0$4,412,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,412,701
Total Expenses per Audited Statements$4,412,701
Total Expenses per Form 990$4,412,701
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$5,286,000
Pension - Deferred Inflow of Resources$369,000
Unfunded Other Postemployment Benefits$240,000
Opeeb - Deferred Inflow of Resources$18,064
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 35% controlled entity
No
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
2020-10-28
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
47
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (FROM 2/17/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 2/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU 2/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THRU 2/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (FROM 2/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (FROM 2/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (FROM 2/17/20)
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502388
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0120440
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IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219524
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IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,173,917
Liabilities
$6,770,684
Net assets
$3,403,233
Revenue
$5,679,685
Expenses
$4,412,701
Net income
$1,266,984
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
2020Detailed filing. Detailed filing data is available for this year.$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