Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2957844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,530,082
Up $568,717 (+3.8%) from 2023
Net Assets
Up$7,394,867
Up $1,180,843 (+19%) from 2023
Liabilities
Down$8,135,215
Down $612,126 (-7.0%) from 2023
Revenue
Up$7,268,855
Up $1,065,777 (+17%) from 2023
Expenses
Up$6,147,497
Up $628,994 (+11%) from 2023
Net Income
Up$1,121,358
Up $436,783 (+64%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,265,732 | $9,395,702 | ▲ $1,129,970 |
| Investments in Publicly Traded Securities | $1,523,112 | $1,639,525 | ▲ $116,413 |
| Accounts Receivable | $2,303,679 | $1,097,724 | ▼ $1,205,955 |
| Land, Buildings, and Equipment, Net | $901,927 | $916,247 | ▲ $14,320 |
| Prepaid Expenses and Deferred Charges | $466,933 | $25,535 | ▼ $441,398 |
| Other Notes and Loans Receivable, Net | $422 | $422 | → $0 |
| Total Assets | $14,961,365 | $15,530,082 | ▲ $568,717 |
| Other Assets Total | $1,499,560 | $2,454,927 | ▲ $955,367 |
| Liabilities | |||
| Other Liabilities | $6,661,403 | $6,916,538 | ▲ $255,135 |
| Accounts Payable and Accrued Expenses | $994,021 | $1,030,831 | ▲ $36,810 |
| Deferred Revenue | $1,091,917 | $187,846 | ▼ $904,071 |
| Total Liabilities | $8,747,341 | $8,135,215 | ▼ $612,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,759,024 | $6,366,696 | ▲ $607,672 |
| Net Assets With Donor Restrictions | $455,000 | $1,028,171 | ▲ $573,171 |
| Total Net Assets Fund Balance | $6,214,024 | $7,394,867 | ▲ $1,180,843 |
| Total Liabilities and Net Assets / Fund Balance | $14,961,365 | $15,530,082 | ▲ $568,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,814 | $1,042,499 | $1,445,313 |
| Equipment | $408,609 | $535,699 | $944,308 |
| Land | $76,800 | - | $76,800 |
| Other Land Buildings | $28,024 | $31,940 | $59,964 |
| Other Assets Org | $84,223 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Kukovich | Assistant Se | - | - | $271,899 | $271,899 |
| Eric Guldin | Chief Admin | FT | $183,434 | $65,461 | $248,895 |
| Nancy Kukovich | Assistant Sec/treas | - | $142,286 | $106,609 | $248,895 |
| Name | Title |
|---|---|
| Dr Blair Kucinski | President |
| Dr Mary Anne Hazer | Trustee |
| Jerry Supko | Trustee |
| Robert Marshall | Trustee |
| Sheri Boyle | Trustee |
| Dana Maldet | CFO |
| Eric Guldin | Chief Admin Officer |
| Dr Dennis Clawson | Treasurer |
| Dr Richard Watson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adelphoi USA INC | Mgmt Fees | 354 MAIN ST, Latrobe, PA 15650 | $479,029 |
| Adelphoi Village INC | Mgmt Fees | 354 MAIN ST, Latrobe, PA 15650 | $293,766 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,993,474 |
| Other Expenses | $2,154,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,114,031 | $244,258 | - | $2,358,289 |
| Pension Plan Contributions | $765,099 | $62,858 | - | $827,957 |
| Fees for Services Management | - | $772,795 | - | $772,795 |
| Fees for Services Other | $585,240 | $3,314 | - | $588,554 |
| Occupancy | $365,450 | $19,692 | - | $385,142 |
| Other Employee Benefits | $335,377 | $30,123 | - | $365,500 |
| Current Officers, Directors, Trustees, and Key Employees | $122,374 | $122,373 | - | $244,747 |
| Payroll Taxes | $177,283 | $19,698 | - | $196,981 |
| Depreciation Depletion | $122,873 | - | - | $122,873 |
| Fees for Services Accounting | - | $28,750 | - | $28,750 |
| Insurance | - | $16,699 | - | $16,699 |
| Advertising | $12,665 | $3,794 | - | $16,459 |
| Other Expenses | $36,062 | $10,997 | - | $10,997 |
| Conferences and Meetings | $7,661 | - | - | $7,661 |
| Fees for Services Legal | - | $5,378 | - | $5,378 |
| All Other Expenses | $4,458 | $29 | - | $4,487 |
| Travel | - | $3,010 | - | $3,010 |
| Office Expenses | - | $2,304 | - | $2,304 |
| Total Functional Expenses | $4,801,425 | $1,346,072 | $0 | $6,147,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,147,497 |
| Total Expenses per Audited Statements | $6,147,497 |
| Total Expenses per Form 990 | $6,147,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension-psers-def. Ben. Pension Liab | $6,268,272 |
| Lease Payable - Right of Use | $344,068 |
| Unfuned Other Postemployment Benefit | $304,198 |
“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.”
“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.”
“The board of trustees is not compensated by the organization.”
“Employee salaries are determined by the board of trustees.”
“Governing documents, financial statements, and form 990 are available upon request at the corporate office. Form 990 is also available at guidestar.org.”
“Line 1e government grants (contributions) 1,391,295 federal sources 125,965 federal sources intermediate pass thru 42,333 state sources”
“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, 2024 and 2023. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 994021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1030831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2303679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1097724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16459 |
| IRS990/AllOtherContributionsAmt | 0 | 2905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA MALDET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245379110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 354 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATROBE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 479029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 293766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 354 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 354 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LATROBE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LATROBE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADELPHOI USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADELPHOI VILLAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1813522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460733 |
| IRS990/CYOtherExpensesAmt | 0 | 2154023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4994600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1121358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3993474 |
| IRS990/CYTotalExpensesAmt | 0 | 6147497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7268855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1091917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122873 |
| IRS990/Desc | 0 | THE SCHOOL WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING SUPPORTIVE SCHOOL ENVIRONMENT WITH OUTCOME-BASED TREATMENT AND HIGH QUALITY DIFFERENTIATED INSTRUCTION IN ORDER FOR AT- RISK/DISRUPTIVE STUDENTS TO GAIN ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028171 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4801425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5378 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 772795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 772795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY KUKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC GULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA MALDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DENNIS CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARY ANNE HAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BLAIR KUCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SUPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RICHARD WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 264871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 143040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1810617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7268855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16699 |
| IRS990/InvestmentExpenseAmt | 0 | -4935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1523112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1639525 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2526385 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7394867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64420 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6366696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385142 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1499560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2454927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNISHINGS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT & RESIDENTS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36062 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6661403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6916538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2114031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2358289 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196981 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 765099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 827957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25535 |
| IRS990/PrincipalOfficerNm | 0 | DANA MALDET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BH DAY TREATMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE - AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGMENT REVENUE - AFFILIATE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1560296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 2150008 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 684575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3368495 |
| IRS990/PYTotalExpensesAmt | 0 | 5518503 |
| IRS990/PYTotalRevenueAmt | 0 | 6203078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1121358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4994600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8265732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9395702 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1445313 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 535699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6147497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 64420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1657953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 344418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 281667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 86666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 84223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION - DEFERRED OUTFLOW OF RES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OPEB - DEFERRED OUTFLOW OF RES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59964 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 344068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 304198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION-PSERS-DEF. BEN. PENSION LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE - RIGHT OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNFUNED OTHER POSTEMPLOYMENT BENEFIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7263920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 AND 2023. 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 916247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2454927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6147497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6916538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7268855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7328340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6147497 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ACT 22 (1997) - CHARTER SCHOOL LAW |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6A: FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142286 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.