Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4841230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$6,020,752
Up $2,570,174 (+74%) from 2015
Net Assets
Down-$1,346,515
Down $350,641 (-35%) from 2015
Liabilities
Up$7,367,267
Up $2,920,815 (+66%) from 2015
Revenue
Up$6,500,351
Up $973,990 (+18%) from 2015
Expenses
Up$6,850,992
Up $1,630,606 (+31%) from 2015
Net Income
Down-$350,641
Down $656,616 (-215%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $718,544 | $1,663,448 | ▲ $944,904 |
| Accounts Receivable | $680,547 | $466,497 | ▼ $214,050 |
| Land, Buildings, and Equipment, Net | $423,809 | $414,620 | ▼ $9,189 |
| Savings and Temporary Cash Investments | $251,393 | $251,905 | ▲ $512 |
| Prepaid Expenses and Deferred Charges | $83,128 | $40,896 | ▼ $42,232 |
| Inventories for Sale or Use | $2,225 | $632 | ▼ $1,593 |
| 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 | $-995,874 | $-1,346,515 | ▼ $350,641 |
| Total Assets | $3,450,578 | $6,020,752 | ▲ $2,570,174 |
| Other Assets Total | $1,290,932 | $3,182,754 | ▲ $1,891,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $249,869 | $7,140,630 | ▲ $6,890,761 |
| Other Liabilities | $3,811,412 | $0 | ▼ $3,811,412 |
| Unsecured Notes Loans Payable | $379,337 | $209,464 | ▼ $169,873 |
| Deferred Revenue | $5,834 | $17,173 | ▲ $11,339 |
| Total Liabilities | $4,446,452 | $7,367,267 | ▲ $2,920,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-995,874 | $-1,346,515 | ▼ $350,641 |
| Total Liabilities and Net Assets / Fund Balance | $3,450,578 | $6,020,752 | ▲ $2,570,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280,033 | $148,039 | $428,072 |
| Leasehold Improvements | $134,587 | $60,689 | $195,276 |
| Other Assets Org | $3,182,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Bensink | CEO | FT | $115,000 | $48,167 | $163,167 |
| Name | Title |
|---|---|
| Salvatore Aloe | President (resigned 6/6/16) |
| Gerald Fleeson | Vice President |
| Alison Mirasola | Trustee |
| Andrew Oberg | Trustee |
| John Silbert | Trustee |
| Marta Karwoski | Trustee |
| Pamela Rossi-keen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lincoln Learning Solutions | Acctg/consult | 294 MASSACHUSETTS AVENUE, Rochester, PA 15074 | $749,964 |
| The Hope Learning Center | Therapy | 1300 PERRY HIGHWAY SUITE 1000, Wexford, PA 15090 | $186,766 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,375,436 |
| Other Expenses | $2,475,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,919,799 | $232,544 | - | $2,152,343 |
| Pension Plan Contributions | $1,056,901 | $206,449 | - | $1,263,350 |
| Fees for Services Management | - | $749,964 | - | $749,964 |
| Other Employee Benefits | $552,388 | $62,251 | - | $614,639 |
| Occupancy | $566,042 | $25,985 | - | $592,027 |
| Fees for Services Other | $382,060 | $83,576 | - | $465,636 |
| Payroll Taxes | $152,206 | $27,508 | - | $179,714 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,390 | - | $165,390 |
| Depreciation Depletion | $52,476 | $40,636 | - | $93,112 |
| Other Expenses | $59,432 | - | - | $59,432 |
| All Other Expenses | $17,847 | $11,245 | - | $29,092 |
| Interest | - | $23,185 | - | $23,185 |
| Fees for Services Accounting | - | $14,708 | - | $14,708 |
| Office Expenses | - | $9,007 | - | $9,007 |
| Travel | $2,456 | $858 | - | $3,314 |
| Advertising | - | $2,005 | - | $2,005 |
| Total Functional Expenses | $5,195,681 | $1,655,311 | $0 | $6,850,992 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,850,992 |
| Total Expenses per Audited Statements | $6,850,992 |
| Total Expenses per Form 990 | $6,850,992 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to the board of trustees for its approval during a regularly scheduled board meeting.”
“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.”
“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.”
“The documents can be viewed during normal business hours at the organization's office.”
“The organization has not changed either its oversight procedures or selection process during the current tax 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 | 249869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7140630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2005 |
| IRS990/AllOtherContributionsAmt | 0 | 9652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248694269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BADEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -995874 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1346515 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1663448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 749964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 294 MASSACHUSETTS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 PERRY HIGHWAY SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINCOLN LEARNING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE HOPE LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCTG/CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 2475556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6490187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -350641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4375436 |
| IRS990/CYTotalExpensesAmt | 0 | 6850992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6500351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93112 |
| IRS990/Desc | 0 | TO PROVIDE STUDENTS WITH A HIGH-QUALITY EDUCATION THAT INTEGRATES VISUAL, MEDIA, PERFORMING, AND LITERARY ARTS INTO CLASSROOM INSTRUCTION AND ASSESSMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5195681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14708 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 749964 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 749964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 465636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 48167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALVATORE ALOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD FLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA ROSSI-KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTA KARWOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON MIRASOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN BENSINK |
| 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 | 115000 |
| 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/TitleTxt | 0 | PRESIDENT (RESIGNED 6/6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6500351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23185 |
| IRS990/InterestGrp/TotalAmt | 0 | 23185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623348 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -995874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1346515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1290932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3182754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 614639 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3811412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1919799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2152343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179714 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 206449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1056901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1263350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40896 |
| IRS990/PrincipalOfficerNm | 0 | GERALD FLEESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL EDUCATION AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIAL MEAL PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6020677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6020677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 2103224 |
| IRS990/PYOtherRevenueAmt | 0 | 1388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5415246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3117162 |
| IRS990/PYTotalExpensesAmt | 0 | 5220386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5526361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -350641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6490187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251905 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 428072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6850992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 195276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3182754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6500351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3182754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6850992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6500351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6500351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6850992 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN BACS ADVERTISES FOR STUDENT ENROLLMENT, THE POLICY IS PUBLISHED IN NEWSPAPERS WITH THE ADVERTISEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 115000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAUREN BENSINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR ITS APPROVAL DURING A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS CAN BE VIEWED DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has not changed either its oversight procedures or selection process during the current tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, 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 | 3450578 |
| IRS990/TotalAssetsEOYAmt | 0 | 6020752 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.