Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1810507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,212,236
Down $108,486 (-8.2%) from 2015
Net Assets
Down-$1,425,047
Down $157,867 (-12%) from 2015
Liabilities
Up$2,637,283
Up $49,381 (+1.9%) from 2015
Revenue
Up$1,528,724
Up $134,743 (+9.7%) from 2015
Expenses
Up$1,596,275
Up $131,696 (+9.0%) from 2015
Net Income
Up-$67,551
Up $3,047 (+4.3%) from 2015
To create a powerful, safe, secure, active, project-based, learning environment in which students develop the necessary knowledge, skills, and attributes to lead a fulfilled and successful life.
SEE PART III, #1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $940,774 | $854,627 | ▼ $86,147 |
| Cash and Non-Interest-Bearing Accounts | $347,983 | $349,093 | ▲ $1,110 |
| Accounts Receivable | $31,965 | $5,568 | ▼ $26,397 |
| Prepaid Expenses and Deferred Charges | - | $2,948 | - |
| Total Assets | $1,320,722 | $1,212,236 | ▼ $108,486 |
| Liabilities | |||
| Other Liabilities | $2,117,454 | $2,207,770 | ▲ $90,316 |
| Mortgage Notes Payable Secured by Investment Property | $423,638 | $376,387 | ▼ $47,251 |
| Accounts Payable and Accrued Expenses | $46,810 | $53,126 | ▲ $6,316 |
| Total Liabilities | $2,587,902 | $2,637,283 | ▲ $49,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,267,180 | $-1,425,047 | ▼ $157,867 |
| Total Net Assets Fund Balance | $-1,267,180 | $-1,425,047 | ▼ $157,867 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,722 | $1,212,236 | ▼ $108,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,142 | $400,310 | $1,034,452 |
| Equipment | $485 | $463,291 | $463,776 |
| Land | $220,000 | - | $220,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kosta Dussias | CEO | FT | $70,015 | $70,015 |
| Name | Title |
|---|---|
| Alison Carr-chelman | President |
| Jerre Price | Vice President |
| Weston Lazenby | Community Representative |
| Megan Mahaffy | Family Representative |
| Cathy Swarm | Secretary |
| Amy Weaver | Staff Representative |
| Mark Toci | Staff Representative |
| Siobhan Donnelly | Student Representative |
| Dorothy Rumbel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,189,707 |
| Other Expenses | $406,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,386 | $37,167 | - | $704,553 |
| Pension Plan Contributions | $196,230 | - | - | $196,230 |
| Other Employee Benefits | $133,163 | $19,076 | - | $152,239 |
| Office Expenses | $44,671 | $53,787 | - | $98,458 |
| Depreciation Depletion | - | $88,132 | - | $88,132 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,015 | - | $70,015 |
| Payroll Taxes | $57,554 | $9,116 | - | $66,670 |
| Other Expenses | $49,924 | $55,726 | - | $49,924 |
| Interest | - | $21,470 | - | $21,470 |
| Insurance | - | $10,000 | - | $10,000 |
| Travel | $6,564 | $1,240 | - | $7,804 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $1,189,008 | $407,267 | $0 | $1,596,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,686,591 |
| Expenses per Audited Statements | $1,596,275 |
| Total Expenses per Form 990 | $1,596,275 |
| Expenses Not Reported on Form 990 | $90,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,207,770 |
“Board reviews 990 before it is filed.”
“The board of directors deliberates the ceo's salary and reviews annually.”
“Information available upon request.”
“Change in pension liab and deferred outflows and inflows related to pension -90,316.”
“Process has not changed from prior years.”
“Change in pension liab and deferred outflows and inflows related to pension”
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 | 46810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, #1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOSTA DUSSIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148617980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2643 WEST COLLEGE AVE |
| 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 | 347983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 406568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1189707 |
| IRS990/CYTotalExpensesAmt | 0 | 1596275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1528724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88132 |
| IRS990/Desc | 0 | TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1189008 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/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/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 | ALISON CARR-CHELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY SWARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY RUMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN MAHAFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESTON LAZENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK TOCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIOBHAN DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOSTA DUSSIAS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70015 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FAMILY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1528724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21470 |
| IRS990/InterestGrp/TotalAmt | 0 | 21470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718228 |
| 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 CREATE A POWERFUL, SAFE, SECURE, ACTIVE, PROJECT-BASED, LEARNING ENVIRONMENT IN WHICH STUDENTS DEVELOP THE NECESSARY KNOWLEDGE, SKILLS, AND ATTRIBUTES TO LEAD A FULFILLED AND SUCCESSFUL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 376387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1267180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1425047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152239 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2117454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2207770 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2948 |
| IRS990/PrincipalOfficerNm | 0 | KOSTA DUSSIAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROG SERV REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1438966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PYOtherExpensesAmt | 0 | 352767 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1333547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111812 |
| IRS990/PYTotalExpensesAmt | 0 | 1464579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1393981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 1502726 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1034452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 463776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90316 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1596275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 90316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2207770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1528724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN PENSION LIAB AND DEFERRED OUTFLOWS AND INFLOWS RELATED TO PENSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1596275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2207770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1528724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1528724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1686591 |
| 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 | THE ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DELIBERATES THE CEO'S SALARY AND REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN PENSION LIAB AND DEFERRED OUTFLOWS AND INFLOWS RELATED TO PENSION -90,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1212236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1212236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25318 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 407267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1189008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1596275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2587902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2637283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2587902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2637283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1267180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1425047 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1189008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1502726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1528724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1212236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/TravelGrp/TotalAmt | 0 | 7804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1267180 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1425047 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2643 WEST COLLEGE AVE |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOSTA DUSSIAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148617980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRE LEARNING COMMUNITY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 251810507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8148617980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2643 WEST COLLEGE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.