Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2021 • EIN 23-2957844

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

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

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$202,643

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,744,047

Up $1,570,130 (+15%) from 2020

Net Assets

Up

$4,434,326

Up $1,031,093 (+30%) from 2020

Liabilities

Up

$7,309,721

Up $539,037 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$5,954,141

Up $274,456 (+4.8%) from 2020

Expenses

Up

$4,923,048

Up $510,347 (+12%) from 2020

Net Income

Down

$1,031,093

Down $235,891 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$11,744,047
Liabilities$7,309,721
Net Assets$4,434,326
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$5,954,141
Expenses$4,923,048
Net Income$1,031,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,954,141
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$7,127,910$8,791,236▲ $1,663,326
Accounts Receivable$1,014,200$940,893▼ $73,307
Prepaid Expenses and Deferred Charges$745,305$662,498▼ $82,807
Land, Buildings, and Equipment, Net$507,285$430,306▼ $76,979
Other Notes and Loans Receivable, Net$422$422→ $0
Total Assets$10,173,917$11,744,047▲ $1,570,130
Other Assets Total$778,795$918,692▲ $139,897
Liabilities
Other Liabilities$5,913,064$6,184,302▲ $271,238
Accounts Payable and Accrued Expenses$756,812$1,003,506▲ $246,694
Deferred Revenue$100,808$121,913▲ $21,105
Total Liabilities$6,770,684$7,309,721▲ $539,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,233$4,434,326▲ $1,031,093
Total Net Assets Fund Balance$3,403,233$4,434,326▲ $1,031,093
Total Liabilities and Net Assets / Fund Balance$10,173,917$11,744,047▲ $1,570,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,999$874,968$1,198,967
Equipment$26,660$507,880$534,540
Land$76,800-$76,800
Other Land Buildings$2,847$26,240$29,087
Other Assets Org$30,249--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$135,305$67,338$202,643

Board Members and Trustees

NameTitle
Dr Blair KucinskiPresident
Dr Richard WatsonVice President
Dr Mary Anne HazerTrustee
Jerry SupkoTrustee
Robert MarshallTrustee
Dr Eileen AmatoTrustee (thru 1/13/21)
Nancy KukovichAsst.secretary/treasurer
Dana MaldetAsst.secretary/treasurer (from 4/1/21)
Edward DepasqualeAsst.secretary/treasurer (thru 4/1/21)
Dr Dennis ClawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$534,931
-Management Fees354 MAIN ST, Latrobe, PA 15650$296,388
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,662
Program Service Revenue
$4,742,780
Investment Income
$699
Other Revenue
$0
All Other Contributions
$5,245
Change in Net Assets
$1,031,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,954,141
Total Revenue per Audited Statements
$5,954,141
Total Revenue per Form 990
$5,954,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,670
Other Expenses$1,993,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,177$155,992$0$1,692,169
Pension Plan Contributions$600,758$60,870$0$661,628
Fees for Services Management$0$611,512$0$611,512
Occupancy$330,373$44,497$0$374,870
Other Employee Benefits$273,343$27,696$0$301,039
Other Expenses$221,419$0$0$221,419
Fees for Services Other$206,363$7,351$0$213,714
Payroll Taxes$133,880$13,565$0$147,445
Current Officers, Directors, Trustees, and Key Employees$63,695$63,694$0$127,389
Payments to Affiliates$110,645$0$0$110,645
Depreciation Depletion$76,980$0$0$76,980
Office Expenses$39,769$9,028$0$48,797
Fees for Services Accounting$0$26,380$0$26,380
All Other Expenses$24,401$0$0$24,401
Advertising$9,921$3,258$0$13,179
Insurance$9,144$926$0$10,070
Conferences and Meetings$9,503$0$0$9,503
Fees for Services Legal$0$1,105$0$1,105
Travel$141$50$0$191
Total Functional Expenses$3,897,124$1,025,924$0$4,923,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,923,048
Total Expenses per Audited Statements$4,923,048
Total Expenses per Form 990$4,923,048
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$5,662,000
Pension - Deferred Inflow of Resources$260,361
Unfunded Other Postemployment Benefits$248,000
Opeeb - Deferred Inflow of Resources$13,941
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
Dana Maldet
Title
Chief Financial Officer
Phone
7245379110
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Maldet
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44
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/TitleTxt8ASST.SECRETARY/TREASURER (THRU 4/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST.SECRETARY/TREASURER (FROM 4/1/21)
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IRS990/PrincipalOfficerNm0Dana Maldet
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,744,047
Liabilities
$7,309,721
Net assets
$4,434,326
Revenue
$5,954,141
Expenses
$4,923,048
Net income
$1,031,093
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
2021Detailed filing. Detailed filing data is available for this year.$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