Civic Intelligence

Tidioute Community Charter School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-2514620

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$230,661

Down $9,505 (-4.0%) from 2018

Net Assets

Up

$98,856

Up $21,354 (+28%) from 2018

Liabilities

Down

$131,805

Down $30,859 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$51,982

Up $24,381 (+88%) from 2018

Expenses

Up

$30,629

Up $23,749 (+345%) from 2018

Net Income

Up

$21,353

Up $632 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$230,661
Liabilities$131,805
Net Assets$98,856
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$51,982
Expenses$30,629
Net Income$21,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.2
Gross Receipts
$51,982
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.$130$30,629
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Building rental interest 3,812 insurance 729 cleaning/maintenance 540 repairs 13,302 utilities 3,128 non-investment depreciation 4,544 expenses insurance 2,235 sat prep classes 880 business registration fee 100 bank fees 204 total 29,474”

Form 990-ez, Part II, Line 26

“Mortgage - house 162,664 131,805”

Form 990-ez, Part III

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

Raw XML Appendix171 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/USAddress/CityNm0TIDIOUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051674
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IRS990EZ/ExcessOrDeficitForYearAmt021353
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt029474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030629
IRS990EZ/TotalProgramServiceExpensesAmt030629
IRS990EZ/TotalRevenueAmt051982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014929
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137013
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL INTEREST 3,812 INSURANCE 729 CLEANING/MAINTENANCE 540 REPAIRS 13,302 UTILITIES 3,128 NON-INVESTMENT DEPRECIATION 4,544 EXPENSES INSURANCE 2,235 SAT PREP CLASSES 880 BUSINESS REGISTRATION FEE 100 BANK FEES 204 TOTAL 29,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE - HOUSE 162,664 131,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144843550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 MARKET ST PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02020-03-13T07:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,661
Liabilities
$131,805
Net assets
$98,856
Revenue
$51,982
Expenses
$30,629
Net income
$21,353
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