Civic Intelligence

Baden Academy Charter School

990 • Fiscal year 2015 • EIN 45-4841230

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.BADENACADEMY.ORG
1016 State StreetBaden, PA 15005

(724) 869-4269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$142,357

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,450,578

Up $1,686,008 (+96%) from 2014

Net Assets

Down

-$995,874

Down $2,078,898 (-192%) from 2014

Liabilities

Up

$4,446,452

Up $3,764,906 (+552%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$5,526,361

Up $1,394,028 (+34%) from 2014

Expenses

Up

$5,220,386

Up $1,917,464 (+58%) from 2014

Net Income

Down

$305,975

Down $523,436 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1,293,918Liabilities 2013: $1,040,305Net Assets 2013: $253,6132013Assets 2014: $1,764,570Liabilities 2014: $681,546Net Assets 2014: $1,083,0242014Assets 2015: $3,450,578Liabilities 2015: $4,446,452Net Assets 2015: -$995,8742015Assets 2016: $6,020,752Liabilities 2016: $7,367,267Net Assets 2016: -$1,346,5152016Assets 2017: $6,677,737Liabilities 2017: $8,066,775Net Assets 2017: -$1,389,0382017Assets 2018: $8,843,458Liabilities 2018: $10,263,793Net Assets 2018: -$1,420,3352018Assets 2019: $9,986,904Liabilities 2019: $10,542,372Net Assets 2019: -$555,4682019Assets 2020: $12,066,604Liabilities 2020: $10,921,278Net Assets 2020: $1,145,3262020Assets 2021: $14,256,429Liabilities 2021: $10,103,025Net Assets 2021: $4,153,4042021Assets 2022: $17,293,112Liabilities 2022: $11,325,232Net Assets 2022: $5,967,8802022Assets 2023: $17,631,176Liabilities 2023: $10,206,169Net Assets 2023: $7,425,0072023

Highlighted filing

2015

Assets$3,450,578
Liabilities$4,446,452
Net Assets-$995,874
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,755,388Expenses 2013: $2,501,775Net Income 2013: $253,6132013Revenue 2014: $4,132,333Expenses 2014: $3,302,922Net Income 2014: $829,4112014Revenue 2015: $5,526,361Expenses 2015: $5,220,386Net Income 2015: $305,9752015Revenue 2016: $6,500,351Expenses 2016: $6,850,992Net Income 2016: -$350,6412016Revenue 2017: $7,217,626Expenses 2017: $7,260,149Net Income 2017: -$42,5232017Revenue 2018: $7,996,450Expenses 2018: $7,711,196Net Income 2018: $285,2542018Revenue 2019: $9,118,594Expenses 2019: $8,253,727Net Income 2019: $864,8672019Revenue 2020: $9,786,889Expenses 2020: $8,086,095Net Income 2020: $1,700,7942020Revenue 2021: $11,059,798Expenses 2021: $8,051,720Net Income 2021: $3,008,0782021Revenue 2022: $11,270,164Expenses 2022: $9,455,688Net Income 2022: $1,814,4762022Revenue 2023: $11,035,490Expenses 2023: $9,578,363Net Income 2023: $1,457,1272023

Highlighted filing

2015

Revenue$5,526,361
Expenses$5,220,386
Net Income$305,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,526,361
Mission and Program Overview

Mission

To inspire personal excellence by cultivating the inherent gifts and talents present in all children by providing a curriculum which integrates the arts and sciences in a highly interactive, hands-on environment resulting in outstanding academic and personal achievement to emulate the classical rigor that will create a small, scholarly society of renaissance thinkers who value our humanity and our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,425$718,544▲ $78,119
Accounts Receivable$465,318$680,547▲ $215,229
Land, Buildings, and Equipment, Net$265,712$423,809▲ $158,097
Savings and Temporary Cash Investments$250,890$251,393▲ $503
Prepaid Expenses and Deferred Charges$62,241$83,128▲ $20,887
Pledges and Grants Receivable$79,984$0▼ $79,984
Inventories for Sale or Use-$2,225-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$1,083,024$-995,874▼ $2,078,898
Total Assets$1,764,570$3,450,578▲ $1,686,008
Other Assets Total$0$1,290,932▲ $1,290,932
Liabilities
Other Liabilities$0$3,811,412▲ $3,811,412
Unsecured Notes Loans Payable$557,271$379,337▼ $177,934
Accounts Payable and Accrued Expenses$108,983$249,869▲ $140,886
Deferred Revenue$15,292$5,834▼ $9,458
Total Liabilities$681,546$4,446,452▲ $3,764,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,024$-995,874▼ $2,078,898
Total Liabilities and Net Assets / Fund Balance$1,764,570$3,450,578▲ $1,686,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,152$74,026$355,178
Leasehold Improvements$142,657$41,591$184,248
Other Assets Org$1,290,932--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BensinkCEOFT$103,908$38,449$142,357

Board Members and Trustees

NameTitle
Salvatore AloePresident
Gerald FleesonVice President
Marta KarwoskiTrustee
Pamela Rossi-keenSecretary
Robert SaccoTreasurer (resigned 4-15-15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Learning SolutionsAcctg/consult294 MASSACHUSETTS AVENUE, Rochester, PA 15074$622,184
Sisters Of St JosephRental560 ST JOSEPH WAY, Baden, PA 15005$428,483
The Hope Learning CenterTherapy1300 PERRY HIGHWAY SUITE 1000, Wexford, PA 15090$209,798
Revenue and Support

Revenue Composition

Contributions and Grants
$109,225
Program Service Revenue
$5,415,246
Investment Income
$502
Other Revenue
$1,388
All Other Contributions
$109,225
Change in Net Assets
$305,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,526,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,526,361
Total Revenue per Form 990
$5,526,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,162
Other Expenses$2,103,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,303$227,989-$1,783,292
Fees for Services Management-$622,184-$622,184
Occupancy$502,650$22,346-$524,996
Other Employee Benefits$460,484$55,613-$516,097
Pension Plan Contributions$437,407$73,522-$510,929
Fees for Services Other$271,833$62,677-$334,510
Current Officers, Directors, Trustees, and Key Employees-$160,541-$160,541
Payroll Taxes$120,065$26,238-$146,303
Depreciation Depletion$28,592$31,909-$60,501
Other Expenses$26,949--$26,949
Interest-$21,245-$21,245
All Other Expenses$12,709$5,329-$18,038
Insurance$13,637$2,597-$16,234
Fees for Services Accounting-$13,283-$13,283
Office Expenses-$9,026-$9,026
Travel$3,847$2,671-$6,518
Advertising-$1,513-$1,513
Conferences and Meetings-$60-$60
Total Functional Expenses$3,881,643$1,338,743$0$5,220,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,220,386
Total Expenses per Audited Statements$5,220,386
Total Expenses per Form 990$5,220,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$3,556,412
Deferred Inflows of Resources$255,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section B, Line 11

“Form 990 is distributed to the board of trustees for its approval during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose annually interest that could give rise to conflicts. They also review and complete a 990 disclosure questionnaire regarding related organizations on an annual basis. These disclosures are monitored by the board and provide the necessary information to resolve any actual or potential conflicts in future matters.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on by the board. Bviu conducts compensation surveys with schools in the beaver county area. Bviu then provides compensation reports based on these surveys to local schools to use for comparative purposes in determining compensation arrangements for school officials. The board of baden academy reviews bviu reports in determining the compensation of its school officials.”

Form 990, Part VI, Section C, Line 19

“The documents can be viewed during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Baden Academy Charter School
EIN
45-4841230
Phone
7248694269
Address
1016 STATE STREET, BADEN, PA 15005

Signing Officer

Name
Salvatore Aloe
Title
Board President
Phone
7248694269
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Aloe
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Deluzio & Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight procedures or selection process during the current tax year.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022346
IRS990/OccupancyGrp/ProgramServicesAmt0502650
IRS990/OccupancyGrp/TotalAmt0524996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09026
IRS990/OfficeExpensesGrp/TotalAmt09026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01290932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516097
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0247655
IRS990/OtherExpensesGrp/ProgramServicesAmt1107359
IRS990/OtherExpensesGrp/ProgramServicesAmt293153
IRS990/OtherExpensesGrp/ProgramServicesAmt326949
IRS990/OtherExpensesGrp/TotalAmt0247655
IRS990/OtherExpensesGrp/TotalAmt1107359
IRS990/OtherExpensesGrp/TotalAmt293153
IRS990/OtherExpensesGrp/TotalAmt326949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03811412
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01388
IRS990/OtherRevenueTotalAmt01388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120065
IRS990/PayrollTaxesGrp/TotalAmt0146303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437407
IRS990/PensionPlanContributionsGrp/TotalAmt0510929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083128
IRS990/PrincipalOfficerNm0SALVATORE ALOE
IRS990/PriorPeriodAdjustmentsAmt0-2384873
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04981827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04981827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt01547074
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt03443830
IRS990/PYRevenuesLessExpensesAmt0829411
IRS990/PYSalariesCompEmpBnftPaidAmt01755848
IRS990/PYTotalExpensesAmt03302922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05416634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251393
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05220386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01290932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03556412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05526361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01290932
IRS990ScheduleD/TotalExpensesPerForm990Amt05220386
IRS990ScheduleD/TotalLiabilityAmt03811412
IRS990ScheduleD/TotalRevenuePerForm990Amt05526361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05526361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05220386
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN BACS ADVERTISES FOR STUDENT ENROLLMENT, THE POLICY IS PUBLISHED IN NEWSPAPERS WITH THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR ITS APPROVAL DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THEY ALSO REVIEW AND COMPLETE A 990 DISCLOSURE QUESTIONNAIRE REGARDING RELATED ORGANIZATIONS ON AN ANNUAL BASIS. THESE DISCLOSURES ARE MONITORED BY THE BOARD AND PROVIDE THE NECESSARY INFORMATION TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS IN FUTURE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD. BVIU CONDUCTS COMPENSATION SURVEYS WITH SCHOOLS IN THE BEAVER COUNTY AREA. BVIU THEN PROVIDES COMPENSATION REPORTS BASED ON THESE SURVEYS TO LOCAL SCHOOLS TO USE FOR COMPARATIVE PURPOSES IN DETERMINING COMPENSATION ARRANGEMENTS FOR SCHOOL OFFICIALS. THE BOARD OF BADEN ACADEMY REVIEWS BVIU REPORTS IN DETERMINING THE COMPENSATION OF ITS SCHOOL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS CAN BE VIEWED DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCEDURES OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764570
IRS990/TotalAssetsEOYAmt03450578
IRS990/TotalAssetsGrp/BOYAmt01764570
IRS990/TotalAssetsGrp/EOYAmt03450578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109225
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03881643
IRS990/TotalFunctionalExpensesGrp/TotalAmt05220386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681546
IRS990/TotalLiabilitiesEOYAmt04446452
IRS990/TotalLiabilitiesGrp/BOYAmt0681546
IRS990/TotalLiabilitiesGrp/EOYAmt04446452

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,578
Liabilities
$4,446,452
Net assets
-$995,874
Revenue
$5,526,361
Expenses
$5,220,386
Net income
$305,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$10.2$7.43$11.0$9.58$1.46
2022Summary only. Only limited summary data is available for this year.$17.3$11.3$5.97$11.3$9.46$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.1$4.15$11.1$8.05$3.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.9$1.15$9.79$8.09$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$10.5$0.56$9.12$8.25$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$10.3$1.42$8.00$7.71$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.07$1.39$7.22$7.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$7.37$1.35$6.50$6.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.45$4.45$1.00$5.53$5.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$4.13$3.30$0.83
2013Summary only. Only limited summary data is available for this year.$1.29$1.04$0.25$2.76$2.50$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits