Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1807135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$266,833
Down $51,119 (-16%) from 2016
Net Assets
Down-$575,952
Down $129,304 (-29%) from 2016
Liabilities
Up$842,785
Up $78,185 (+10%) from 2016
Revenue
Down$1,301,780
Down $23,573 (-1.8%) from 2016
Expenses
Up$1,431,083
Up $231,122 (+19%) from 2016
Net Income
Down-$129,303
Down $254,695 (-203%) from 2016
To operate for educational purposes as a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,369 | $185,413 | ▼ $28,956 |
| Cash and Non-Interest-Bearing Accounts | $75,203 | $62,592 | ▼ $12,611 |
| Pledges and Grants Receivable | $28,380 | $18,828 | ▼ $9,552 |
| Total Assets | $317,952 | $266,833 | ▼ $51,119 |
| Liabilities | |||
| Other Liabilities | $657,971 | $741,503 | ▲ $83,532 |
| Mortgage Notes Payable Secured by Investment Property | $72,515 | $72,515 | → $0 |
| Accounts Payable and Accrued Expenses | $34,114 | $28,767 | ▼ $5,347 |
| Total Liabilities | $764,600 | $842,785 | ▲ $78,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-446,648 | $-575,952 | ▼ $129,304 |
| Total Net Assets Fund Balance | $-446,648 | $-575,952 | ▼ $129,304 |
| Total Liabilities and Net Assets / Fund Balance | $317,952 | $266,833 | ▼ $51,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $185,413 | $114,195 | $299,608 |
| Name | Title |
|---|---|
| Michael Pusateri | President |
| Angel Atwood | Member |
| David Jenkins | Member |
| Kristin Myers | Member |
| Michelle Schafer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,360 |
| Other Expenses | $665,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,880 | $30,425 | - | $505,305 |
| Pension Plan Contributions | $139,029 | - | - | $139,029 |
| Other Expenses | $48,996 | $32,367 | - | $81,363 |
| Other Employee Benefits | $77,034 | - | - | $77,034 |
| Payroll Taxes | $41,665 | $2,327 | - | $43,992 |
| Advertising | $1,995 | $35,153 | - | $37,148 |
| Depreciation Depletion | - | $28,956 | - | $28,956 |
| All Other Expenses | $14,081 | $275 | - | $14,356 |
| Travel | $12,029 | $1,276 | - | $13,305 |
| Insurance | - | $11,466 | - | $11,466 |
| Interest | - | $2,122 | - | $2,122 |
| Total Functional Expenses | $950,240 | $480,843 | $0 | $1,431,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,431,084 |
| Total Expenses per Audited Statements | $1,431,084 |
| Total Expenses per Form 990 | $1,431,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $741,503 |
“The governing body obtains the 990 and reviews it for accuracy against their internal records.”
“The public can request policies and financial statements by calling 814-234-5886.”
“Process has not changed from prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37148 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14356 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | school |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142345886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2112 SANDY DRIVe |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 665723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1277000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765360 |
| IRS990/CYTotalExpensesAmt | 0 | 1431083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28956 |
| IRS990/Desc | 0 | TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 950240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PUSATERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGEL ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 24112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1301780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InterestGrp/TotalAmt | 0 | 2122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299608 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72515 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -446648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -575952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77034 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PROF. AND TEC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 657971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741503 |
| IRS990/OtherOrganizationDsc | 0 | school |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY J RAUDABAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1277000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1277000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 637941 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562020 |
| IRS990/PYTotalExpensesAmt | 0 | 1199961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1325353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129303 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1301780 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1431084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 741503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1431084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 741503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1301780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1431084 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY WAS PUBLISHED IN THE LEGAL SECTION OF THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | the organization receives governmental aid to operate as a charter school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body obtains the 990 and reviews it for accuracy against their internal records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The public can request policies and financial statements by calling 814-234-5886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 317952 |
| IRS990/TotalAssetsEOYAmt | 0 | 266833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24612 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 480843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1431083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 842785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 842785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -446648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -575952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1277000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1277000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1301780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12029 |
| IRS990/TravelGrp/TotalAmt | 0 | 13305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -446648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -575952 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2112 SANDY DRIVE |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | wonderlandcharter.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | kelly j raudabaugh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142345886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WONDERLAND CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOND |
| ReturnHeader/Filer/EIN | 0 | 251807135 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142342484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2112 SANDY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF4769C8A0DCA6C91ED719D65B2845A5EA847DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.3.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:28:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1423 N ATHERTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142067500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Bair CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T09:07:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.