Civic Intelligence

Tidioute Community Charter School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2514620

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
241 Main StTidioute, PA 16351

(814) 484-3550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$240,166

Up $183,385 (+323%) from 2017

Net Assets

Up

$77,502

Up $20,721 (+36%) from 2017

Liabilities

$162,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$27,601

Down $29,829 (-52%) from 2017

Expenses

Up

$6,880

Up $6,231 (+960%) from 2017

Net Income

Down

$20,721

Down $36,060 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $56,781Net Assets 2017: $56,7812017Assets 2018: $240,166Liabilities 2018: $162,664Net Assets 2018: $77,5022018Assets 2019: $230,661Liabilities 2019: $131,805Net Assets 2019: $98,8562019Assets 2020: $204,619Liabilities 2020: $82,840Net Assets 2020: $121,7792020Assets 2021: $1,561,799Liabilities 2021: $50,038Net Assets 2021: $1,511,7612021Assets 2022: $1,447,289Liabilities 2022: $50,038Net Assets 2022: $1,397,2512022Assets 2023: $2,160,395Liabilities 2023: $34,821Net Assets 2023: $2,125,5742023Assets 2024: $2,303,956Liabilities 2024: $18,228Net Assets 2024: $2,285,7282024Assets 2025: $2,451,617Liabilities 2025: $18,229Net Assets 2025: $2,433,3882025

Highlighted filing

2018

Assets$240,166
Liabilities$162,664
Net Assets$77,502
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $57,430Expenses 2017: $649Net Income 2017: $56,7812017Revenue 2018: $27,601Expenses 2018: $6,880Net Income 2018: $20,7212018Revenue 2019: $51,982Expenses 2019: $30,629Net Income 2019: $21,3532019Revenue 2020: $42,634Expenses 2020: $19,711Net Income 2020: $22,9232020Revenue 2021: $614,099Expenses 2021: $19,609Net Income 2021: $594,4902021Revenue 2022: $61,690Expenses 2022: $14,577Net Income 2022: $47,1132022Revenue 2023: $47,159Expenses 2023: $20,571Net Income 2023: $26,5882023Revenue 2024: $35,872Expenses 2024: $45,775Net Income 2024: -$9,9032024Revenue 2025: $55,211Expenses 2025: $18,724Net Income 2025: $36,4872025

Highlighted filing

2018

Revenue$27,601
Expenses$6,880
Net Income$20,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,601
Mission and Program Overview

Mission

To serve the needs and interests of the students attending the Tidioute Community Charter School.

Support the needs and interests of the students of the tidioute community charter school

Program Services

DescriptionGrantsExpenses
SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL.-$6,880
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE WELLERPresident-$0--
JOHN WEAVERVice Preside-$0--
COREY NICHOLSONTreasurer-$0--
RYAN STEFFANAssistant Tr-$0--
HEATHER CASSSecretary-$0--
DIXIE HANEYDirector-$0--
IVORIE FORSDirector-$0--
MISTY GILLENWATERDirector-$0--
CRYSTAL PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tidioute Community Charter School
EIN
81-2514620
Phone
8144843550
Address
241 MAIN ST, TIDIOUTE, PA 16351

Signing Officer

Name
Ronnie Weller
Title
President
Phone
8144843550
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Utility reimbursment 3,976 total 3,976”

Form 990-ez, Part I, Line 16

“Expenses supplies 108 property insurance 724 non-investment depreciation 757 total 1,589”

Form 990-ez, Part II, Line 26

“Mortgage - house 0 162,664”

Form 990-ez, Part III

“Support the needs and interests of the students of the tidioute community charter school”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08144843550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIDIOUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056781
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240166
IRS990EZ/GrossReceiptsAmt027601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056781
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN STEFFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER CASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IVORIE FORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISTY GILLENWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01589
IRS990EZ/OtherRevenueTotalAmt03976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06880
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IRS990EZ/TotalRevenueAmt027601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085031
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057430
IRS990ScheduleA/Total509Grp/TotalAmt085031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY REIMBURSMENT 3,976 TOTAL 3,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 108 PROPERTY INSURANCE 724 NON-INVESTMENT DEPRECIATION 757 TOTAL 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE - HOUSE 0 162,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144843550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDIOUTE COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIDI
ReturnHeader/Filer/EIN0812514620
ReturnHeader/Filer/PhoneNum08144843550
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TIDIOUTE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02019-05-15T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,166
Liabilities
$162,664
Net assets
$77,502
Revenue
$27,601
Expenses
$6,880
Net income
$20,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.06$0.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.61$0.02$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.00$0.06