Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2023 • EIN 23-2957844

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

Organization ProfileWWW.KETTERERCHARTER.ORG
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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.41x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$265,414

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,961,365

Up $2,607,213 (+21%) from 2022

Net Assets

Up

$6,214,024

Up $692,816 (+13%) from 2022

Liabilities

Up

$8,747,341

Up $1,914,397 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$6,203,078

Up $369,602 (+6.3%) from 2022

Expenses

Up

$5,518,503

Up $771,909 (+16%) from 2022

Net Income

Down

$684,575

Down $402,307 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$14,961,365
Liabilities$8,747,341
Net Assets$6,214,024
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$6,203,078
Expenses$5,518,503
Net Income$684,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,203,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,371,662$8,265,732▼ $1,105,930
Accounts Receivable$1,098,681$2,303,679▲ $1,204,998
Investments in Publicly Traded Securities-$1,523,112-
Land, Buildings, and Equipment, Net$374,684$901,927▲ $527,243
Prepaid Expenses and Deferred Charges$578,030$466,933▼ $111,097
Other Notes and Loans Receivable, Net$422$422→ $0
Total Assets$12,354,152$14,961,365▲ $2,607,213
Other Assets Total$930,673$1,499,560▲ $568,887
Liabilities
Other Liabilities$5,914,308$6,661,403▲ $747,095
Deferred Revenue$165,800$1,091,917▲ $926,117
Accounts Payable and Accrued Expenses$752,836$994,021▲ $241,185
Total Liabilities$6,832,944$8,747,341▲ $1,914,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,521,208$5,759,024▲ $237,816
Net Assets With Donor Restrictions-$455,000-
Total Net Assets Fund Balance$5,521,208$6,214,024▲ $692,816
Total Liabilities and Net Assets / Fund Balance$12,354,152$14,961,365▲ $2,607,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,170$980,797$1,198,967
Equipment$537,531$476,630$1,014,161
Other Land Buildings$69,426$29,838$99,264
Land$76,800-$76,800
Other Assets Org$182,654--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KukovichAssistant Se--$265,414$265,414
Eric GuldinChief AdminFT$148,866$63,375$212,241
Nancy KukovichAssistant Sec/treas-$148,866$63,375$212,241
Dana MaldetCFO--$134,726$134,726

Board Members and Trustees

NameTitle
Dr Blair KucinskiPresident
Dr Mary Anne HazerTrustee
Jerry SupkoTrustee
Robert MarshallTrustee
Sheri BoyleTrustee
Eric GuldinChief Admin Officer
Dr Dennis ClawsonTreasurer
Dr Richard WatsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi USA INCMgmt Fees354 MAIN ST, Latrobe, PA 15650$411,601
Adelphoi Village INCMgmt Fees354 MAIN ST, Latrobe, PA 15650$334,047
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,296
Program Service Revenue
$4,427,895
Investment Income
$214,887
Other Revenue
$0
All Other Contributions
$703
Change in Net Assets
$684,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,203,078
Revenue Not Reported on Form 990
$8,241
Total Revenue per Audited Statements
$6,211,319
Total Revenue per Form 990
$6,203,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,495
Other Expenses$2,150,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,165$186,596-$2,176,761
Fees for Services Management-$748,146-$748,146
Pension Plan Contributions$393,846$35,089-$428,935
Other Employee Benefits$347,142$42,099-$389,241
Occupancy$335,425$34,083-$369,508
Fees for Services Other$312,923$5,552-$318,475
Current Officers, Directors, Trustees, and Key Employees$102,968$102,967-$205,935
Payroll Taxes$146,787$20,836-$167,623
Payments to Affiliates$100,817--$100,817
Depreciation Depletion$68,665--$68,665
Fees for Services Accounting-$32,350-$32,350
Fees for Services Legal-$29,600-$29,600
Conferences and Meetings$25,283--$25,283
Advertising$9,215$4,379-$13,594
Insurance$11,990$1,332-$13,322
Other Expenses$25,122$9,075-$9,075
All Other Expenses$6,535$29-$6,564
Travel-$3,760-$3,760
Office Expenses$37$677-$714
Total Functional Expenses$4,261,449$1,257,054$0$5,518,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,518,503
Total Expenses per Audited Statements$5,518,503
Total Expenses per Form 990$5,518,503
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-def. Ben. Pension Liab$5,927,675
Lease Payable - Right of Use$433,629
Unfuned Other Postemployment Benefit$300,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees is not compensated by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Employee salaries are determined by the board of trustees.”

Form 990, Page 6, Part 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.”

Form 990, Part VIII

“Line 1e government grants (contributions) 1,391,295 federal sources 125,965 federal sources intermediate pass thru 42,333 state sources”

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
CFO
Phone
7248047159
Signed
2023-12-06

Organization Details

Principal Officer
Dana Maldet
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
2

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. The school paid no taxes on unrelated business income in the year ended june 30, 2023 and 2022. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the schools tax returns. Management has determined that the school does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the schools tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge. The school files form 990 in the u.s. Federal jurisdiction. The tax returns generally remain open for federal income tax examination for three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990/MissionDesc0PA 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.
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IRS990/OtherExpensesGrp/Desc0FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT & RESIDENTS EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PrincipalOfficerNm0DANA MALDET
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BH DAY TREATMENT PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc3MANAGMENT REVENUE - AFFILIATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt01683266
IRS990/PYProgramServiceRevenueAmt04671700
IRS990/PYRevenuesLessExpensesAmt01086882
IRS990/PYSalariesCompEmpBnftPaidAmt03063328
IRS990/PYTotalExpensesAmt04746594
IRS990/PYTotalRevenueAmt05833476
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0684575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04427895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09371662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08265732
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014161
IRS990ScheduleD/ExpensesSubtotalAmt05518503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01316906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION - DEFERRED OUTFLOW OF RES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB - DEFERRED OUTFLOW OF RES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05927675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION-PSERS-DEF. BEN. PENSION LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE - RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNFUNED OTHER POSTEMPLOYMENT BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt08241
IRS990ScheduleD/RevenueSubtotalAmt06203078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE SCHOOL PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOLS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOLS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS GENERALLY REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01499560
IRS990ScheduleD/TotalExpensesPerForm990Amt05518503
IRS990ScheduleD/TotalLiabilityAmt06661403
IRS990ScheduleD/TotalRevenuePerForm990Amt06203078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06211319
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACT 22 (1997) - CHARTER SCHOOL LAW
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY KUKOVICH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961,365
Liabilities
$8,747,341
Net assets
$6,214,024
Revenue
$6,203,078
Expenses
$5,518,503
Net income
$684,575
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
2023Detailed filing. Detailed filing data is available for this year.$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
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