Civic Intelligence

Provident Charter School Foundation

990EZ • Fiscal year 2021 • EIN 82-3721934

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

1400 Troy Hill RdPittsburgh, PA 15212

(412) 921-6100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

172%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$169,611

Up $107,362 (+172%) from 2020

Net Assets

Up

$160,305

Up $98,056 (+158%) from 2020

Liabilities

Up

$9,306

Up $9,306 from 2020

Revenue

Up

$119,940

Up $38,940 (+48%) from 2020

Expenses

Down

$21,884

Down $7,130 (-25%) from 2020

Net Income

Up

$98,056

Up $46,070 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $10,263Liabilities 2019: $0Net Assets 2019: $10,2632019Assets 2020: $62,249Liabilities 2020: $0Net Assets 2020: $62,2492020Assets 2021: $169,611Liabilities 2021: $9,306Net Assets 2021: $160,3052021Assets 2022: $176,564Liabilities 2022: $1,769Net Assets 2022: $174,7952022Assets 2023: $196,119Liabilities 2023: $710Net Assets 2023: $195,4092023Assets 2024: $289,290Liabilities 2024: $1,200Net Assets 2024: $288,0902024

Highlighted filing

2021

Assets$169,611
Liabilities$9,306
Net Assets$160,305

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $11,000Expenses 2019: $737Net Income 2019: $10,2632019Revenue 2020: $81,000Expenses 2020: $29,014Net Income 2020: $51,9862020Revenue 2021: $119,940Expenses 2021: $21,884Net Income 2021: $98,0562021Revenue 2022: $127,003Expenses 2022: $112,513Net Income 2022: $14,4902022Revenue 2023: $265,697Expenses 2023: $245,083Net Income 2023: $20,6142023Revenue 2024: $215,910Expenses 2024: $123,230Net Income 2024: $92,6802024

Highlighted filing

2021

Revenue$119,940
Expenses$21,884
Net Income$98,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$119,940
Mission and Program Overview

Mission

Provident charter school foundation is a supporting organization of provident charter school.

Program Services

DescriptionGrantsExpenses
PROVIDENT CHARTER SCHOOL FOUNDATION IS A SUPPORTING ORGANIZATION OF PROVIDENT CHARTER SCHOOL.$0$21,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS KOSSMANPresident, Director-$0--
DR JEAN FERKETISHVice President, Director-$0--
DAN SPONSELLERSecretary, Director-$0--
ROLAND GARGANIFormer Officer-$0--
JOE DIMARIOHonorary Member-$0--
Filing and Contact Details

Filer

Filer Name
Provident Charter School Foundation
EIN
82-3721934
Phone
4129216100
Address
1400 TROY HILL RD, PITTSBURGH, PA 15212

Signing Officer

Name
Curtis Kossman
Title
President
Phone
4129042693
Signed
2022-03-08
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

Description: computer equipment. Amount: 1,962. Description: general supplies. Amount: 11,043. Description: rental equipment. Amount: 1,980. Description: travel. Amount: 299. Description: dues & subscriptions. Amount: 1,800. Total to form 990-ez, line 16: 17,084.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,640.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,306.

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JEAN FERKETISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SPONSELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLAND GARGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DIMARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONORARY MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010640
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDENT CHARTER SCHOOL FOUNDATION IS A SUPPORTING ORGANIZATION OF PROVIDENT CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt024030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09306
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611617717
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROVIDENT CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 1,962. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 11,043. DESCRIPTION: RENTAL EQUIPMENT. AMOUNT: 1,980. DESCRIPTION: TRAVEL. AMOUNT: 299. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 17,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS KOSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129042693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENT CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0823721934
ReturnHeader/Filer/PhoneNum04129216100
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 TROY HILL RD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALFERA CPA
ReturnHeader/ReturnTs02022-03-21T11:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSSMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings