Civic Intelligence

Tidioute Community Charter School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2514620

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$204,619

Down $26,042 (-11%) from 2019

Net Assets

Up

$121,779

Up $22,923 (+23%) from 2019

Liabilities

Down

$82,840

Down $48,965 (-37%) from 2019

Revenue

Down

$42,634

Down $9,348 (-18%) from 2019

Expenses

Down

$19,711

Down $10,918 (-36%) from 2019

Net Income

Up

$22,923

Up $1,570 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$204,619
Liabilities$82,840
Net Assets$121,779

Operations Trend

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

2020

Revenue$42,634
Expenses$19,711
Net Income$22,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$42,634
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.$2,000$19,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE WELLERPresident-$0--
COREY NICHOLSONVice Preside-$0--
RYAN STEFFANTreasurer-$0--
HEATHER CASSSecretary-$0--
JOHN WEAVERDirector-$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
2020-11-12
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

Foundation scholarship of 2,000.

Form 990-ez, Part I, Line 16

Building rental interest 3,042 cleaning/maintenance 650 repairs 600 utilities 2,745 non-investment depreciation 4,544 expenses insurance 3,139 sat prep classes 500 business registration fee 400 bank fees 216 other costs 51 total 15,887

Form 990-ez, Part II, Line 26

Mortgage - house 131,805 82,840

Form 990-ez, Part III

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

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION SCHOLARSHIP OF 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING RENTAL INTEREST 3,042 CLEANING/MAINTENANCE 650 REPAIRS 600 UTILITIES 2,745 NON-INVESTMENT DEPRECIATION 4,544 EXPENSES INSURANCE 3,139 SAT PREP CLASSES 500 BUSINESS REGISTRATION FEE 400 BANK FEES 216 OTHER COSTS 51 TOTAL 15,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE - HOUSE 131,805 82,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT THE NEEDS AND INTERESTS OF THE STUDENTS OF THE TIDIOUTE COMMUNITY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/ReturnTs02020-11-13T08:36:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings