Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Provident Charter School
990 • Fiscal year 2019 • EIN 61-1617717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$4,157,997
Up $848,597 (+26%) from 2018
Net Assets
Up$1,323,738
Up $967,732 (+272%) from 2018
Liabilities
Down$2,834,259
Down $119,135 (-4.0%) from 2018
Revenue And Expenses
Revenue
Up$6,216,090
Up $2,285,945 (+58%) from 2018
Expenses
Up$5,248,358
Up $1,568,066 (+43%) from 2018
Net Income
Up$967,732
Up $717,879 (+287%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 22, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $6,237,549
Mission and Program Overview
Mission
Provident charter school is a pennsylvania charter school that serves elementary (grade levels 2-8) level students with dyslexia, a learning disorder that can adversely impact a student's ability to read, write, and learn.
Provident charter school is designed for children with dyslexia and other language-based learning differences to access their potential by providing a high quality, well-rounded education that is delivered through multi-sensory instructional methods and individual learning plans. Our students move into high school prepared to succeed and confident in their own abilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,505,896 | $2,478,388 | ▼ $27,508 |
| Cash and Non-Interest-Bearing Accounts | $352,491 | $949,397 | ▲ $596,906 |
| Accounts Receivable | $416,331 | $687,616 | ▲ $271,285 |
| Prepaid Expenses and Deferred Charges | $31,809 | $39,020 | ▲ $7,211 |
| Investments in Publicly Traded Securities | $2,873 | $3,576 | ▲ $703 |
| Total Assets | $3,309,400 | $4,157,997 | ▲ $848,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,479,587 | $2,453,252 | ▼ $26,335 |
| Accounts Payable and Accrued Expenses | $473,807 | $380,007 | ▼ $93,800 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $2,953,394 | $2,834,259 | ▼ $119,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,006 | $1,323,738 | ▲ $967,732 |
| Total Net Assets Fund Balance | $356,006 | $1,323,738 | ▲ $967,732 |
| Total Liabilities and Net Assets / Fund Balance | $3,309,400 | $4,157,997 | ▲ $848,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,328,309 | $258,703 | $2,587,012 |
| Other Land Buildings | $150,079 | $35,025 | $185,104 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Kossman | President |
| B Jean Ferketish Phd | Vice President |
| Andrew S Paterson | Board Member |
| David Baker Sphr Scp | Board Member |
| David Whitcomb Md Phd | Board Member |
| Debra L Bogen Md | Board Member |
| H Scott Cunningham Jd | Board Member |
| Joe Dimario | Board Member |
| John Rushford | Board Member |
| Tyra Oliver Esq | Board Member |
| Daniel J Sponseller Esq | Secretary |
| Roland Gargani CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,543
- Program Service Revenue
- $5,914,183
- Investment Income
- $703
- Other Revenue
- $42,661
- All Other Contributions
- $73,586
- Change in Net Assets
- $967,732
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,216,090
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $21,459
- Total Revenue per Audited Statements
- $6,237,549
- Total Revenue per Form 990
- $6,216,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,668,237 |
| Other Expenses | $1,580,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,813,219 | - | - | $2,813,219 |
| All Other Expenses | $419,954 | - | - | $419,954 |
| Other Employee Benefits | $410,510 | - | - | $410,510 |
| Pension Plan Contributions | $236,664 | - | - | $236,664 |
| Payroll Taxes | $207,844 | - | - | $207,844 |
| Interest | $155,763 | - | - | $155,763 |
| Depreciation Depletion | $111,049 | - | - | $111,049 |
| Occupancy | $105,270 | - | - | $105,270 |
| Fees for Services Legal | $95,536 | - | - | $95,536 |
| Advertising | $90,945 | - | - | $90,945 |
| Fees for Services Management | $86,904 | - | - | $86,904 |
| Other Expenses | $73,790 | - | - | $73,790 |
| Information Technology | $30,253 | - | - | $30,253 |
| Fees for Services Accounting | $14,475 | - | - | $14,475 |
| Travel | $8,313 | - | - | $8,313 |
| Fees for Services Other | $275 | - | - | $275 |
| Total Functional Expenses | $5,248,358 | $0 | $0 | $5,248,358 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,269,817 |
| Expenses per Audited Statements | $5,248,358 |
| Total Expenses per Form 990 | $5,248,358 |
| Expenses Not Reported on Form 990 | $21,459 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,596 |
| Fundraising Direct Expenses | $21,459 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrating Provident | $56,596 | $56,596 | $14,850 | $41,746 |
| Total Events | $56,596 | $56,596 | $21,459 | $35,137 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 11B
“The draft return is provided at the monthly board meeting and approved before filing.”
Form 990, Part VI, Section C, Line 18
“The organization uses it's website to make all organization documents available to the public.”
Form 990, Part VI, Section C, Line 19
“The organization uses it's website to make all organization documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Provident Charter School
- EIN
- 61-1617717
- Phone
- 4129216100
- Address
- 1400 TROY HILL ROAD, PITTSBURGH, PA 15212
Signing Officer
- Name
- Roland C Gargani
- Title
- Treasurer
- Phone
- 4129042693
- Signed
- 2020-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roland C Gargani
- Formed
- 2008
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 71
- Volunteers
- 43
Preparer
- Firm
- Goff Backa Alfera & Company LLC
- Address
- 3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
- Preparer
- Richard J Alfera CPA
- Phone
- 4128855045
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sanitation: program service expenses 66,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,468. Occupational therapy: program service expenses 65,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,213. Learning support: program service expenses 50,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,609. Books & materials: program service expenses 50,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,251. Staff training & development: program service expenses 34,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,858. Insurance: program service expenses 30,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,676. Miscellaneous expense: program service expenses 23,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,912. Student transportation services: program service expenses 17,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,730. Auto expense: program service expenses 16,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,844. Psychological services: program service expenses 16,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,303. Security services: program service expenses 14,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,974. Telephone & internet: program service expenses 11,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,106. Payroll processing fees: program service expenses 10,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,416. Bank fees: program service expenses 7,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,259. Equipment rental: program service expenses 1,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,365. Student fees: program service expenses 1,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,298. Printing & reproduction: program service expenses 672. Management and general expenses 0. Fundraising expenses 0. Total expenses 672.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDENT CHARTER SCHOOL IS DESIGNED FOR CHILDREN WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES TO ACCESS THEIR POTENTIAL BY PROVIDING A HIGH QUALITY, WELL-ROUNDED EDUCATION THAT IS DELIVERED THROUGH MULTI-SENSORY INSTRUCTIONAL METHODS AND INDIVIDUAL LEARNING PLANS. OUR STUDENTS MOVE INTO HIGH SCHOOL PREPARED TO SUCCEED AND CONFIDENT IN THEIR OWN ABILITIES. |
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| IRS990/Desc | 0 | THE PROVIDENT CHARTER SCHOOL IS A PENNSYLVANIA CHARTER SCHOOL THAT SERVES ELEMENTARY (GRADE 2-8) LEVEL STUDENTS WITH DYSLEXIA, A LEARNING DISORDER THAT CAN ADVERSELY IMPACT A STUDENT'S ABILITY TO LEARN. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155763 |
| IRS990/InterestGrp/TotalAmt | 0 | 155763 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3576 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2505896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2478388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2772116 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | PROVIDENT CHARTER SCHOOL IS A PENNSYLVANIA CHARTER SCHOOL THAT SERVES ELEMENTARY (GRADE 2-8) LEVEL STUDENTS WITH DYSLEXIA, A LEARNING DISORDER THAT CAN ADVERSELY IMPACT A STUDENT'S ABILITY TO READ, WRITE AND LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2479587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2453252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEECH THERAPY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7524 |
| IRS990/OtherRevenueTotalAmt | 0 | 7524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2813219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2813219 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39020 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND C GARGANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5914183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5914183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 972 |
| IRS990/PYOtherExpensesAmt | 0 | 1334040 |
| IRS990/PYOtherRevenueAmt | 0 | 41053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3700790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2346252 |
| IRS990/PYTotalExpensesAmt | 0 | 3680292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3930145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 967732 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5922410 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2328309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2587012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21459 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5248358 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185104 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21459 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21459 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6216090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2478388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5248358 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6216090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6237549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5269817 |
| 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 | 0 |
| 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 SCHOOL PUBLICIZES THE NONDISCRIMINATORY POLICY IN NEWSPAPERS AND OTHER PLACES AS REQUIRED BY THE CHARTER SPECIFICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATING PROVIDENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT RETURN IS PROVIDED AT THE MONTHLY BOARD MEETING AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES IT'S WEBSITE TO MAKE ALL ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES IT'S WEBSITE TO MAKE ALL ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SANITATION: PROGRAM SERVICE EXPENSES 66,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,468. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 65,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,213. LEARNING SUPPORT: PROGRAM SERVICE EXPENSES 50,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,609. BOOKS & MATERIALS: PROGRAM SERVICE EXPENSES 50,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,251. STAFF TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 34,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,858. INSURANCE: PROGRAM SERVICE EXPENSES 30,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,676. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 23,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,912. STUDENT TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 17,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,730. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 16,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,844. PSYCHOLOGICAL SERVICES: PROGRAM SERVICE EXPENSES 16,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,303. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 14,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,974. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 11,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,106. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,416. BANK FEES: PROGRAM SERVICE EXPENSES 7,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,259. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. STUDENT FEES: PROGRAM SERVICE EXPENSES 1,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3309400 |
| IRS990/TotalAssetsEOYAmt | 0 | 4157997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3309400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4157997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258543 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5248358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5248358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2953394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2834259 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,157,997
- Liabilities
- $2,834,259
- Net assets
- $1,323,738
- Revenue
- $6,216,090
- Expenses
- $5,248,358
- Net income
- $967,732